- CIBC (Chicago, IL)
- …organizational and regulatory environment. + **You're familiar with** audit tools and GRC platforms (eg, TM+, Archer, Canvas, etc). + **Values matter to you** ... . You bring your real self to work and you live our values - trust, teamwork, and accountability. **What you need to know** + We may ask you to complete an attribute-based assessment and other skills tests (such as simulation, coding, MS Office). Our goal for… more
- Columbia Bank (Seattle, WA)
- …Microsoft PowerPoint, ACL, or Cognos reporting. Knowledge of IRM or GRC systemshelpful. + Proven abilityto problem-solve complexissuesand make decisions with limited ... supervision. **Job Location(s):** Ability to work fully onsite at posted location(s). The pay range for this role is $130,000.00 $150,000.00. The pay rate for the selected candidate is dependent upon a variety of non-discriminatory factors including, but not… more
- Charles Schwab (Southlake, TX)
- …ability to excel in fast paced environment + Experience actively working with GRC tools + Strong Microsoft Office skills including Copilot + Demonstrated success ... working within Risk Management Programs + Ability to recognize project barriers and resolve them effectively, provide options for solutions **What's in it for you** At Schwab, you're empowered to shape your future. We champion your growth through meaningful… more
- Dayforce (Minneapolis, MN)
- …GIT - Software Development Lifecycle - Governance, Risk and Compliance ( GRC ) concepts, processes and tools including ServiceNow, MetricStream - Programming ... experience - JAVA, Python - Experience with Data analytics tools and concepts - PowerBI Must possess 3 years of experience with a Bachelor's degree or 2 years with a Master's degree with the following: -leading large global teams -managing relationships with… more
- The Walt Disney Company (Glendale, CA)
- …opportunities to meet governance and compliance demands. + Management of GRC workflows around coordination of certifications and attestations. + Partner with ... leadership to support the PCI-DSS compliance program. + Develop training materials, coordinate training sessions, and monitor compliance with training requirements. + Oversee and manage a team of compliance analysts, ensuring day-to-day operations run smoothly… more
- RTX Corporation (Hartford, CT)
- …that include:_ + Build & execute regulatory & policy strategy aligned with GRC goals and priorities + In alignment with regulation and policy lead and ... maintain an RTX CUI Program to support digital protection, education, and proper handling of sensitive data + Engage, coordinate and ensure RTX representation in aerospace & defense industry organizations and forums to shape cybersecurity policies, standards… more
- Marriott (Bethesda, MD)
- …development. . Expertise in various ServiceNow capabilities, including GRC /IRM, Issue Management, Vulnerability Response Management, Security Incident Response ... (SIR), ITSM, ITAM, ITOM, and ITIL frameworks. Exposure to Advanced Risk Module is added advantage. . Experience with ServiceNow integrations using REST/SOAP and MID Servers . Experience with JavaScript, Glide API, HTML, and CSS . Familiarity with CMDB and… more
- Coinbase (Harrisburg, PA)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- US Tech Solutions (New York, NY)
- …items + Reviewing audit documentation for the auditors + Uploading documentation into GRC . + Driving status documentation + Reaching out to stakeholders (internal or ... external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Graham Packaging Company (Lancaster, PA)
- …and support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes Workiva GRC ... practical, risk-appropriate remediation plans. + Maintain audit workpapers within Workiva GRC in accordance with departmental standards. + Assist in annual risk… more