- 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
- BioAgilytix (Durham, NC)
- …multi-year roadmap, aligned to industry frameworks (NIST CSF, ISO 27001).Oversee governance , risk , and compliance activities, including policy development, ... environment. The Cybersecurity Lead will unify existing policies into a streamlined, risk -based framework, ensure compliance with standards such as ISO 27001, GDPR,… more
- The Clorox Company (Durham, NC)
- …and collaborate across IT, compliance, and business stakeholders to maintain controls, support access governance , and ensure that SAP security posture evolves ... and maintenance, with a focus on role design, licensing impact and cost recommendations, risk remediation, system access control, audit readiness, and audit … more
- Ally (Raleigh, NC)
- …conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate results to management. ... Risk Management issues (including Financial Crimes) resulting from Audit reports, as well as assisting with regulatory finding...business activities and changes in the business; and makes audit plan recommendations as necessary. * Support … more
- Ally (Raleigh, NC)
- …key risk themes and emerging issues in cross-functional forums and relevant governance routines * Present risk findings and insights to senior leadership and ... with and support stakeholder groups, providing insights that help strengthen risk awareness, prevention and mitigation strategies * Support initiatives to… 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
- Datavant (Raleigh, NC)
- …Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, ... legal, regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise and compliance risk assessment… more
- American Express (Apex, NC)
- …Data Governance tools preferred. + Incident management and reporting, risk /data risk management, data breach management, data classification and handling, ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… 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
- MetLife (Cary, NC)
- …oversee audit execution, facilitate discussions on audit issues and risk insights, and support timely resolution of challenges. * Communicate effectively ... safeguards the global operations of MetLife by delivering independent assurance regarding governance , risk management, and internal controls across domains such… more
- American Express (Apex, NC)
- …presentation skills. **Preferred Qualifications:** + Experience in risk management, governance , compliance, regulatory, or audit within a financial services ... impact in this role?** The Senior Manager of Enterprise Governance will support the Director in coordinating...part in fostering an integrated and consistent approach to risk governance within the 1LOD and enhancing… 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
- 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
- Cardinal Health (Raleigh, NC)
- …regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices plays a critical role in ensuring that ... and integrity standards. The ideal candidate will have expertise in data governance principles and a thorough understanding of the regulations governing the medical… more
