SOX Governance & Risk Consultant - AI-Enabled
Truist
Truist is seeking a seasoned professional to join the TD&O SOX Governance team in Charlotte to coordinate SOX IT general controls, manage audit requests, and drive timely audit readiness. The role emphasizes collaboration with auditors and internal partners to deliver accurate, well-supported audit outcomes. Applicants should have 5+ years in technology governance, strong regulatory knowledge, and experience implementing governance frameworks. #J-18808-Ljbffr Truist
- ...Senior Cyber Risk Consultant – Financial Services | BISO & AI Governance NTT DATA strives to hire exceptional, innovative and passionate individuals who want... ...practical, business-focused recommendations that enable innovation while maintaining a strong security posture...SuggestedWork at officeRemote work
$112.5k - $147.5k
...Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ..., including annual planning, risk assessment, control documentation... ...to assess risks associated with AI-enabled processes and technologies, including governance, data quality, security,...SuggestedFlexible hours- NTT DATA, Inc. in Charlotte, NC seeks a Senior Cyber Risk Consultant to join a high-performing team focusing on cyber risk management, BISO operations, and AI governance for a highly regulated financial services environment. The role involves partnering with technology...Suggested
- NTT DATA seeks a senior cybersecurity risk professional to lead assessments, reviews, and governance for regulated financial services technology initiatives in Halifax... ...lifecycle. The role includes supporting the AI Center of Excellence with cybersecurity risk evaluations...Suggested
- ...role at Honeywell Get AI-powered advice on this... ...Working with SAP Functional Consultants to understand SAP... ...committee meetings. Ensure SOX related documentation... ...products and solutions enable a safer, more comfortable... ...Senior Manager - Data Governance & Management Phoenix, AZ...Suggested16 hoursFull timeTemporary workWork from homeFlexible hours
- ...America)Please review the following job description:The Business Unit Risk Advisor specialist engages with Business Unit stakeholders in... .../or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions...Full timePart timeWork experience placementWork at officeShift workDay shift
- ...while making a real impact. The Data Governance Analyst will support the development and execution... ...This role will focus on data stewardship enablement, business glossary/taxonomy development, metadata management, and emerging AI governance needs. The analyst will work...3 days per week
- ...is seeking a Senior Business Analyst to enable practical AI capabilities on the EGRC ServiceNow... ...improving decision-making while aligning with governance and regulatory expectations. The role... ...with business, technology, and risk teams. Ideal candidates have 5-7 years...
- ...advanced technologies such as AI, cloud, and data-led... ...managing advisory and consulting initiatives focusing on... ...to the team: Proactive risk management to ensure... ...communication Focused governance over project scope and... ...services and consulting. We enable clients in more than 50...Full timeTemporary workRelocation
- ...team investing heavily in strengthening enterprise security, governance, and risk management capabilities.Partner directly with executive... ...documentation, governance templates, and operational playbooks that enable long-term sustainability and knowledge transfer.THE...Contract workFlexible hours
- ...Data Management/Data Governance IndividualThis is a unique... .... Data is a strong enabler to all we do and we look... ...technical skills (SQL, Python, AI) along with exceptional... ...efforts, tracking risks and issues,... ...effectiveness. Leads and consults on new projects to ensure...Temporary workWork experience placement
$132.26k - $155.6k
...smarter financial decisions and enabling the communities we support to... ...visa sponsorship.The Market Risk Data Analytics Specialist will... ...or similar tools, and emerging AI-enabled capabilities.The successful... ...for audit, regulatory, and governance reviews.Partner with Market...Full timeWork experience placementLocal area3 days per week- Ethos is seeking experienced risk consultants to help train an AI language model by creating, evaluating, and refining AI-generated presentations and slide decks across core workflows such as risk assessment decks, regulatory readiness roadmaps, and board materials. You...Remote job
$130k
...play a key role in evaluating technology risks and strengthening the organization’s control... ...risk, automation, data analytics, and AI-enabled audit solutions.You’ll work in a complex,... ...and opportunities for improvement Support SOX ITGC testing, integrated audits, and...Local areaRemote workRelocationRelocation package$130k
...Sr. Audit Technology & AI Analyst - 34211Are you... ...internal audit lifecycle—from risk assessment and planning... ...training, playbooks, governance standards, and best... ...Develop and integrate AI-enabled applications using... ...business process controls, SOX compliance, IT General...Local areaRelocation- ...advanced technologies such as AI, cloud, and data-led... ...managing advisory and consulting initiatives focusing on... ...To The Team Proactive risk management to ensure... ...communication Focused governance over project scope and... ...services and consulting. We enable clients in more than 50...Full timeTemporary workRelocation
$116k - $157k
...loss occurs. Overview The Sr. GRC Analyst performs established governance, risk, compliance, vendor risk, and vulnerability management... ...and requirements such as NIST CSF, NIST 800-53, NYDFS, GLBA, SOX, SOC reporting, and ISO 27001. Metrics and Continuous Improvement...Work at office- Judi Health in Charlotte, NC is hiring a Senior Analyst, Risk Management (Audit) to lead risk-based initiatives from intake to completion. The role blends risk management, project execution, and data analytics in a hybrid work setting. You will plan cross-functional programs...
$128k - $160k
...United States of America) JOB SUMMARY The Senior Enterprise Risk and Control Governance & Reporting Officer supports the governance of enterprise... ...required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions...Permanent employmentFull timePart timeH1bWork at officeRemote workWork visaRelocation packageShift workDay shift- In Strategy & Consulting we work with C-suite executives,... ...technology, data, analytics, AI, change management,... ...patient centric and an enabler of growth.What would... ...real-time visibility, risk sensing, and proactive... ...Support data strategy, governance, and architecture to ensure...Full timeLive inWork at officeLocal area
- Bank of America is seeking a data governance professional to lead DSM day-to-day operations, coordinate GRM data commitments, and drive risk-aware data strategies across multiple lines of business. The role emphasizes cross-functional collaboration with technology, risk...
- ...Operations teams to resolve data discrepancies and support trade enablement. Support data quality initiatives, including automation,... ...comprehensive process documentation and ensure adherence to internal data governance and control frameworks. Handle ad-hoc data requests, issue...Work at office
$80.5k - $159.3k
...Carolina is seeking a Cybersecurity Senior Consultant to help organizations navigate evolving cybersecurity... .... Responsibilities include leading risk assessments and evaluating IT controls, with an emphasis on implementation of AI in security programs. The ideal candidate...- Vanguard is seeking a Divisional Data Risk Advisor, Senior Specialist to deliver dedicated second-line risk coverage for data within... ...Wealth. You will partner with business, technology, and governance teams to identify emerging risks and strengthen data asset management...
- ...company identifies and manages their inherent risk factors. Additionally they are expected... ...classes of business. In this role the consultant will be working with our largest, most complex... ...Gift and Volunteer Rewards program that enables you to give back to the charity of your...Full timeFor contractorsLocal areaLong distanceNight shift
$105.4k - $124k
...better and smarter financial decisions and enabling the communities we support to grow and... ...Fair and Responsible Banking Risk Consultant will support the Fair and Responsible Banking... ...Program and contributes to the effective governance and oversight of fair lending and UDAP/...Full timeWork experience placementWork at officeLocal area3 days per week- Highspring (Formerly MorganFranklin Consulting) in Charlotte, North Carolina, is hiring for a role focused on risk and regulatory services. The position involves assisting clients in managing Sarbanes-Oxley compliance, performing internal audits, and ensuring the effectiveness...
$105.4k - $207.8k
...capabilities that advance data governance, information protection, and... ...security posture and reduce risk. A successful candidate would... ...years of experience in technical consulting, client problem-solving,... ...individually and collectively. It enables us to leverage different ways...Local areaVisa sponsorship- ...Charlotte, NC, seeks a Regulatory Reporting Analyst with 5-7 years of risk management experience. Responsibilities include conducting risk assessments, maintaining compliance, and managing governance programs. Candidates should possess a Bachelor's degree in a relevant...
$70k - $106k
...Visits, March 2025) Day to Day As a Data Governance Analyst, you will support various... ...validating results, and communicating progress, risks, and next steps. Skills/Competencies... ...environment. Ability to leverage AI-assisted tools to improve research, analysis...Work experience placementLocal area
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