• Sr Manager , IT GRC

    Ingersoll Rand (Davidson, NC)
    …and ordinances. **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys ... and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a… more
    Ingersoll Rand (12/10/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
    Coinbase (10/19/25)
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  • IT Controls Testing and Regulatory…

    TD Bank (Charlotte, NC)
    …:** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC . + In-depth knowledge of relevant ... Business:** Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to join our… more
    TD Bank (12/17/25)
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  • Third Party Risk Management Lead

    City National Bank (Charlotte, NC)
    …as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with the development ... appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more
    City National Bank (12/31/25)
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