- Cardinal Health (Raleigh, NC)
- …well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and evidence ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance**...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk… more
- Western Digital (Raleigh, NC)
- …complete and accurate in AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management ... and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… more
- American Express (Apex, NC)
- …management skills, internal audit skills, and ability to influence positive risk management change! **Key Responsibilities:** + Support the implementation of ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...within IAG. This role will be responsible for the governance process for audit change initiatives including… more
- Truist (Raleigh, NC)
- …Certification 7. IT governance and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance ... or employment authorization, nor will we offer any immigration-related support for this position (including, but not limited to...3+ years of experience in cloud governance , risk management, or compliance. 3. Audit , … more
- Grant Thornton (Raleigh, NC)
- …guidelines. + Configure automations for archiving and purging data within Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is...+ Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection… more
- Truist (Raleigh, NC)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data… more
- Truist (Raleigh, NC)
- …of risk reporting for assigned business units including the coordination and support for Risk Committees, Risk working groups, regulatory updates and ... Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting...standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk … more
- Truist (Raleigh, NC)
- … Process Analyst role review, monitor and report on adherence, and provide support as required, to the governance and controls that ensure formalized ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- Cardinal Health (Raleigh, NC)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Datavant (Raleigh, NC)
- …and operational guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and ... For** As a Senior Analyst within the Information Security Governance , Risk , and Compliance (GRC) organization, you...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- Truist (Raleigh, NC)
- …oversight for change activities (both business and regulatory change). + Provide oversight and support for open risk , audit , and regulatory issues. Evaluate ... in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ), specifically in support of Technology Organizations. +… more
- Truist (Raleigh, NC)
- …in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ), specifically in support of Technology Organizations. + ... mechanisms within the BU. + Execute, facilitate and monitor risk governance mechanisms, including but not limited...Executive Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to… more
- First Horizon Bank (Raleigh, NC)
- …for executing risk management programs and other first line of defense risk activities in support of line of business growth and revenue production. ... assist with audits, exams and other inquiries from internal audit and regulators relative to risk management....policies in coordination with the second line of defense risk management organization including new product governance ,… more
- UMB Bank (Raleigh, NC)
- …support UMB's strategic plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several ... governance activities at the direction of the Enterprise Risk Management Director. Being a UMB associate is unlike...years of experience in enterprise risk management, risk management, enterprise risk management audit… more
- Broadcom (Durham, NC)
- … Risk Management, or related field. + 8+ years of experience in compliance, audit , risk management, or product governance . + Strong understanding of ... readiness activities to support compliance with external audits and customer assessments. Audit Planning & Execution + Lead or support internal and external… more
- Elevance Health (Durham, NC)
- …You Will Make an Impact:** Primary duties may include, but are not limited to: + Support audit management or audit lead in the execution of high quality ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...and assignments under direction of department management. + May support internal and external audit /compliance groups with… more
- Oracle (Raleigh, NC)
- …of the audit program . Will foster and nurture trusted relationships with Governance , Risk , and Compliance (GRC), internal . Data Center Services teams, and ... audit remediation projects . Perform onsite assessments and risk assessments to ensure data centers are built with...service teams. . Schedule, coordinate, resource, and perform in-region audit and assessments to support OCI Disclaimer:… more
- Elevance Health (Durham, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an ... training to new or less experienced auditors. + May support internal and external audit /compliance groups with...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
- Oracle (Raleigh, NC)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... in data center or large-scale infrastructure builds. * Strong knowledge of material governance , chain of custody, and audit compliance requirements. * Lean Six… more