- SAP (Palo Alto, CA)
- …grow and succeed. **Job Title:** Finance and Spend (F&S) Ecosystem Development Manager for Top Partner Engagement **What You'll Build:** As an Ecosystem Development ... Area such as Accounting and Financial Close, Treasury and Working Capital Management, GRC , Tax and Trade, Quote to Cash and Financial Planning and Analysis, based… more
- Regions Bank (Atlanta, GA)
- …the careers section of the system. **Job Description:** At Regions, the Product Manager assists in the development, execution, and tracking of marketing or business ... with or knowledge of systems including Governance Risk Compliance Platform ( GRC ), Mortgage Servicing Platform (MSP), Pathfinder, and/or Empower preferred but not… more
- Intuit (Mountain View, CA)
- …customers all over the world! We are seeking a Senior Regulatory Compliance Manager to support our money transmission and regulatory product compliance program , ... committees, and the board. + Represent the company's regulatory compliance program to external regulators, auditors, and partners, while staying current with… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …States of America) **Please review the following job description:** The Risk Manager will utilize advanced knowledge of insurance and brokerage operations in the ... applications, such as Microsoft Office products + Knowledge and experience with GRC tools, such as AuditBoard + Strong interpersonal skills including communication,… more
- CIBC (Chicago, IL)
- …new audit related deficiencies + Serve as point for monthly continuous monitoring + Program Management - Regulatory Program Compliance + Ensure NY DFS program ... assessment, surveys, with risks identified and actioned + Ensure FFIEC/GLBA program activities are completed, including the annual assessment with risks identified… more
- The Walt Disney Company (Glendale, CA)
- …segment-specific supported services to create a robust, efficient, and adaptable cybersecurity program . Our key objectives are to: + Secure the Magic by protecting ... ensure proper system scoping and respective ITGCs, control validations and timely program onboarding. + Participate in audit walkthrough meetings to help establish… more
- Coinbase (Harrisburg, PA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- Manulife (Boston, MA)
- …As an audit professional at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. ... effectiveness and efficiency of the audit process. + Coordinate and oversee the CPA program in the audit department **Required Qualifications:** + 5 to 8 years of… more
- Medtronic (Minneapolis, MN)
- …quantify risk reduction anddemonstratethe ROI of the global security program to executive leadershipwhilemaintainingalignment to greater organizational goals. + ... Security Office (GICSO) pillars (eg, PMO/MA&D, Strategy & Programs, GRC , Cyber Defense, IAM, or GRC ). You...computer and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- City National Bank (Charlotte, NC)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with ... lines of business and subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to...appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and… more