- Prime Therapeutics (Raleigh, NC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- USAA (Charlotte, NC)
- …and CFPB** as well as prepare Board and Senior Management level reports related to IT /IS risk . + Builds and oversees a team of employees (~5 direct reports / ... special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive**...and the Risk Appetite. + Partners with senior risk executives in managing overall … more
- Compass Group, North America (Charlotte, NC)
- …**Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting ... technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's...for senior leadership on the status of IT controls , including audit findings, remediation progress,… more
- Cardinal Health (Raleigh, NC)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Ingersoll Rand (Davidson, NC)
- …and ordinances. **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance, ... compliance. **Essential Job Responsibilities** + Lead and manage the IT GRC program, including policy development, risk ...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- Indeed (Charlotte, NC)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- TD Bank (Charlotte, NC)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. ... of Business:** Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and...the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven… more
- Coinbase (Charlotte, NC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more