SAP GRC Jobs in North Carolina

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SAP FI/CO Consultant

Solomons International

•

Raleigh, North Carolina, USA

Contract

SAP FI/CO Consultant: The Direct Client is seeking Functional and Technical support for the Finance and Controlling (FI/CO) and FM functions in SAP environment and adequate functional support for the SAP hosting services project. This environment services over 5,000 users and includes instances of ECC 6.0, BI 7.0, Business Objects, CRM, SRM, Enterprise Portal, Solution Manager, GRC, NWCE, and PI. FI/CO support includes but is not limited to: providing guidance in aligning Direct client business
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Posted 6 days ago | Updated 3 days ago

IT Applications Access and Controls Analyst

Kforce Technology Staffing

•

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a
Posted 60+ days ago | Updated 2 hours ago

SVP / Application Development Tech Lead

Citi

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Remote or Rutherford, New Jersey, USA

Full-time

The Technology Development Lead is a strategic professional who stays ahead of the curve, closely following the latest trends in their field. They have proven experience and subject matter expertise within the Risk and Control domains. This individual contributor will possess excellent communication skills, essential for negotiating internally, often at senior levels. They are adept at guiding, influencing, and persuading others, including colleagues across different departments. The Technology
Posted 57 days ago | Updated 9 hours ago

Sr Lead, Cyber Security - Risk and Controls

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 49 days ago | Updated 9 hours ago

Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe
Posted 38 days ago | Updated 9 hours ago

IT General Controls Analyst

Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst. Responsibilities: * The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produc
Posted 60+ days ago | Updated 2 hours ago

Cybersecurity Engineer

Alight Solutions LLC

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Remote or New York, New York, USA

Full-time

Our story Strada is a technology-enabled, people powered company committed to delivering world-class payroll, human capital management, and financial management solutions to organizations globally. With a team of more than 8,000 experts and over 30 years of expertise, Strada blends leading-edge technology with human ingenuity to help businesses across the globe design and deliver at scale. Supporting over 1,400 customers in 33 countries, Strada partners with customers at every stage of their jo
Posted 11 days ago | Updated 9 hours ago

Director of IAM Engineering- PAM (Hybrid)

First American Financial Corporation

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Remote or Santa Ana, California, USA

Full-time

Who We Are Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for nine cons
Posted 60+ days ago | Updated 9 hours ago

Cyber Manager's Control Self-Assessment (MCA) Lead Analyst, VP

Citi

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Remote or Tampa, Florida, USA

Full-time

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is systemically responsi
Posted 8 days ago | Updated 9 hours ago

Senior ServiceNow Engineer

Peraton

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Remote or Arlington, Virginia, USA

Full-time

Responsibilities Peraton is currently seeking to hire a Senior ServiceNow Engineer for their DSCM Application Development Team to become a part of Peratons' Department of State (DoS) Diplomatic Security Cyber Mission (DSCM) program providing leading cyber and technology security experience to enable innovative, effective and secure business processes. Location: Rosslyn, VA; Remote role. Must be local to the office and able to come on-site as needed. Job Description: The U.S. Department of Stat
Posted 28 days ago | Updated 21 days ago

Senior IT Auditor

Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part
Posted 16 days ago | Updated 9 hours ago

Cyber Oracle Cloud Security - Manager

Deloitte

•

Charlotte, North Carolina, USA

Full-time

Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? Our Cyber & Strategic Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leakage, cyber security, a
Posted 60+ days ago | Updated 9 hours ago

Sr. Cybersecurity Operational Risk Officer

KeyCorp

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Remote

Full-time

Location: For Those Who Work At Home - Various, Ohio 44144 About the Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight Professional is a 2nd Line of Defense risk management position that provides independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business units and their corresponding Business Risk and Control Analysts. This position is responsible for Operational Risk oversight of the Key Technology and
Posted 59 days ago | Updated 9 hours ago

Cybersecurity Systems and Data Engineer

ASM Global

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Remote

Full-time

POSITION: Cybersecurity Systems and Data Engineer DEPARTMENT: Information Technology (IT) REPORTS TO: Director, Cybersecurity Architecture FLSA STATUS: Salaried/Exempt LEGENDS & ASM GLOBAL Two powerhouse companies have joined forces to redefine excellence in sports, entertainment, and live events. Together, we combine unmatched expertise with a global reach, offering end-to-end solutions - from venue development and event booking to revenue strategy and hospitality. Legends brings a 360-
Posted 60+ days ago | Updated 9 hours ago

Staff Cyber Security Engineer (Generative AI)

NBC Universal

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Remote or Englewood Cliffs, New Jersey, USA

Full-time

Company Description We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universa
Posted 60+ days ago | Updated 21 days ago

ServiceNow Developer with DHS Public Trust or Secret (USA/Remote)

ICF

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Remote or Reston, Virginia, USA

Full-time

*We are open to supporting 100% remote work anywhere within the U.S.* Please read the minimum qualifications before applying. Candidate must have an active Secret Clearance or DHS Public Trust. Our professionals help our clients in the Federal Government transform business processes, enhance operational efficiency, improve transparency and performance management, promote change management, and comply with Federal laws and regulations. We empower our clients to identify, evaluate, and solve some
Posted 60+ days ago | Updated 9 hours ago

Cybersecurity Engineer II PAM

Banner Health

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Arizona, USA

Full-time

Department Name: IT Identity Access Mgmt-Corp Work Shift: Day Job Category: Information Technology Estimated Pay Range: $40.91 - $68.19 / hour, based on location, education, & experience. In accordance with State Pay Transparency Rules. As a Cybersecurity Engineer II, you will join an Enterprise-wide Cybersecurity Engineering team responsible for Privileged Account Management (PAM), tasked with the planning, implementation, and support of the Enterprise PAM System Platform. This critical
Posted 49 days ago | Updated 9 hours ago

Developer II ServiceNow

Copeland

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Manila, Metro Manila, Philippines

Full-time

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology th
Posted 54 days ago | Updated 9 hours ago

Cyber Oracle Cloud Security - Senior Consultant

Deloitte

•

Charlotte, North Carolina, USA

Full-time

Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? Our Cyber & Strategic Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity the
Posted 60+ days ago | Updated 9 hours ago

IT Asset Management (Controls) Consultant

Activesoft, Inc.

•

Raleigh, North Carolina, USA

Contract

Looking for IT Asset Management (Controls-Focused) Consultants for a 6-month contract to Hire roles , Raleigh, NC and Hybrid role. The big focus of these roles is IT Controls as they relate to Asset Management. So, when decommissioning a legacy software or doing a migration, they ensure all the applicable data coming out of the legacy application is being handled in a way that complies with various policies, frameworks, etc.That said, this candidate is more of a Hardware Asset Management person
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Posted 23 days ago | Updated 3 hours ago