- 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
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- … Management team. This individual will play a critical role in enhancing our risk governance framework by evaluating, testing, and improving key controls across ... Provide expert insights and recommendations to senior leadership to support risk -informed decision-making. + Contribute to the...emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls, audit , or a… more
- iCIMS (Raleigh, NC)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Ally (Raleigh, NC)
- …limited to forecasting, stress testing, reporting to senior management, and related governance . **The Work Itself** * Support Ally's regulatory capital planning ... * Ensure audit compliance and manage various internal and external governance requests * Ensure compliance with internal and external capital requirements and… more
- Truist (Raleigh, NC)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… 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
- Wolters Kluwer (Cary, NC)
- …into platform workflows, dashboards, and reporting that support issue management, risk assessments, policy governance , evidence collection, risk register ... governance , and operational oversight of the organization's Governance , Risk , and Compliance (GRC) platforms. This...and Compliance (GRC) platforms. This role ensures that security, risk , compliance, and audit processes are effectively… 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
- Sedgwick (Raleigh, NC)
- …the company-wide evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit resources ... company-wide evaluation of an enterprise risk assessment for annual and continuous risk assessment procedures to ensure the audit plan includes high- risk … more
- American Express (Apex, NC)
- … risk management processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the ... Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key… 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
- American Express (Apex, NC)
- …stakeholders. + Partner with business unit data offices, risk , compliance, and audit teams to support transparent issue tracking and resolution. + Contribute ... Amex, you will experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...+ Minimum of 7 years of experience in data governance , risk management, incident management, or a… more
- Grant Thornton (Raleigh, NC)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...capabilities across international delivery centers. + Standardize processes and governance to ensure consistency and quality across regions. +… 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
- Highmark Health (Raleigh, NC)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… 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)
- …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
- American Express (Apex, NC)
- …will: + Lead or support of reviews, and maintenance of legal risk policy, procedures, governance updates, roles & responsibilities, and requirements + ... management programs and practices + Collaborate with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's… 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
- American Express (Apex, NC)
- …**Minimum Qualifications:** + High School + 5 years of experience in data governance , risk management, internal controls, audit , or data compliance ... (GenAI) Governance , and Mergers & Acquisitions (M&A) governance processes. **Primary Responsibilities:** + Support the...Support the development and refinement of embedded data risk assessments by collaborating with the Data Policy and… more
