- Cardinal Health (Salt Lake City, UT)
- … Risk and Compliance ( GRC ) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. + ... while working with members of the Information Security and Risk Management team as well as stakeholders...GRC processes. + Shape the evolution of our GRC management program, helping build and refine… more
- Western Digital (Salt Lake City, UT)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess...auditor coordination. SKILLS + Experience using AuditBoard or similar GRC /audit management tools is a plus. +… more
- Coinbase (Salt Lake City, UT)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Cardinal Health (Salt Lake City, UT)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Oracle (Salt Lake City, UT)
- …negotiation/influence skills, analytical skills, and leadership skills . Demonstrated proficiency in risk management and change management processes, with ... of the audit program . Will foster and nurture trusted relationships with Governance, Risk , and Compliance ( GRC ), internal . Data Center Services teams, and… more