GRC Analyst: Automate Controls & Lead ISO 27001/SOC 2 Audits
Insight Global
Insight Global is seeking a Compliance Leader to drive the implementation and administration of a GRC platform such as Vanta. The role involves configuring controls, streamlining workflows, and improving compliance processes. The ideal candidate will have over 5 years of experience in security and compliance, a strong understanding of control frameworks, and proven leadership in managing SOC 2 and ISO audits. Join a diverse and inclusive company that prioritizes equality and accessibility. #J-18808-Ljbffr Insight Global
- ...Software is seeking a Security Analyst to safeguard corporate assets, web... ...risk assessments, contribute to GRC programs, and support audits for SOC 2 and ISO 27001 while collaborating with Legal,... ...documentation, build risk-based controls, and help foster a strong...Suggested
- ...Responsible for leading the implementation... ...administration of a GRC platform (e.g.,... ...configuring controls, evidence mapping... ...Focused on building automation into the GRC program... ...such as SOC 2 and ISO 27001, including defining... ...teams and reducing audit coordination overhead...Suggested
- ...activities including leading/coordinating IT control assessment activities (SOX, SOC 2, etc.) and customer information... ...and Internal/external audit teams and be the main... ...gaps with a focus on automating control reviews... ...Sarbanes-Oxley, PCI-DSS, ISO 27001, SOC 2 and the NYDFS...SuggestedRemote jobTemporary workWork at office
$172k - $258k
...Information Security Audit & Compliance to... ...& Compliance to lead and scale a... ...and roadmap for ISO, NIST-based, HIPAA... ...including ISO 27001, NIST, HIPAA, and... ..., Risk & Control Framework Align... ...Familiarity with SOC 1 / SOC 2, cloud compliance... ...Experience implementing GRC tooling to...SuggestedInternshipSeasonal workWork at officeLocal area$172k - $250k
...Information Security Audit & Compliance to... ...& Compliance to lead and scale a... ...and roadmap for ISO, NIST-based, HIPAA... ...including ISO 27001, NIST, HIPAA, and... ..., Risk & Control Framework Align... ...Familiarity with SOC 1 / SOC 2, cloud compliance... ...Experience implementing GRC tooling to...SuggestedInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$100k - $231.54k
...person, one family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit Governance & Quality... ...control transformation, process improvement, automation, or governance optimization initiatives....Hourly payFull timeTemporary workLocal area$90k - $130k
...seeking a Manager of IT Compliance for their Raleigh office or remote work. You will lead various compliance functions, including overseeing IT control assessments and managing security audit engagements. The ideal candidate has over 5 years of combined experience in IT...Remote jobWork at office$150k - $175k
...Risk & Compliance (GRC) is a cyber... ...treatment, internal controls, third‑party risk management, audit readiness, and regulatory... ...YOU’LL BE DOING: Lead the strategy,... ...such as NIST CSF, ISO 27001, SOC 2, HIPAA, PCI DSS,... ...optimizing GRC tooling and automation. Additional...Live inWork at officeWork from homeFlexible hours$113k - $190k
A leading financial institution in Raleigh, NC is seeking a SOC 2 Program Lead. The role involves managing the SOC 2 compliance program, overseeing readiness activities, and partnering with stakeholders to ensure sustained compliance. Candidates should have extensive experience...Remote jobFull time- A consulting engineering firm is seeking a full-time controls engineer to lead automation projects primarily in the pharmaceutical and food & beverage industries... ...This role requires a Bachelor's degree in engineering and 2-6 years of experience in control systems. Ideal...Full time
$90k - $130k
...Security to manage, lead, and deliver the... ...and coordinating IT control assessment activities (SOX, SOC 2, etc.) and customer... ...internal/external audit teams and serve as... ...gaps with a focus on automating control reviews wherever... ...‑Oxley, PCI‑DSS, ISO 27001, SOC 2, and NYDFS...Remote jobTemporary workWork at office- ...Corporation (SE) is seeking a Compliance Analyst to support security compliance programs across... ...activities related to CMMC and ISO standards. The ideal candidate will possess... ...experience in security, compliance, and audits. Teradata fosters a flexible work model and...Flexible hours
- ...demonstrating a command presence through role modeling impression of control; Maintain a safe and secure store for our customers and... ...associate package/bag checks, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs...Full time
- DSJ Global is seeking an Automation Engineer in Raleigh, NC, to advance site-wide automation initiatives within a leading pharmaceutical manufacturer. This role involves leading automation... ...projects, developing and optimizing control systems, and ensuring compliance with...
- ...seeking an experienced risk professional to lead risk management across advisory products,... ...mitigation strategies and strengthen control design and effectiveness. The role emphasizes... ...collaboration with Compliance, Risk, and Audit to deliver aligned solutions. #J-18808-...
- CRB in Raleigh, NC is seeking an Automation, Instrumentation and Controls Engineer. This role is critical in creating effective processes and facilities, and requires strong project management skills as well as experience with complex control systems. The ideal candidate...
- ...Access Management (IAM) Team Lead to support IAM operations and... ...with HR and IT to enhance and automate access workflows Security & Compliance... ...and alerts Partner with audit and compliance teams to... ...Familiarity with IAM frameworks (NIST, ISO 27001, Zero Trust) Relevant...Temporary workLocal areaFlexible hours
- MDAEdge is looking for a skilled Automation Project Manager in Raleigh, NC to lead the design and execution of large-scale automation projects in the Life Sciences sector. The ideal candidate will have strong proficiency with Emerson DeltaV systems along with significant...
- Berkshire Corporation in North Carolina is seeking a Quality Control Manager to oversee all QC lab operations. This role involves ensuring compliance with ISO and FDA regulations while leading a team of lab personnel to achieve high standards in testing and quality assurance...
- ...Applied Responsible AI Lead works between the 1st Line... ...well‑documented, well‑controlled, and defensible from... ...including SR 11-7 / SR 26-2, OCC guidance, and... ...examination readiness, audit responses, and management... ...streamline and selectively automate AI intake, control...
$150k - $180k
...vendor handoffs into an automated, highly scalable... ...and develop a team of 2-3 direct reports while... ...operational standards. Lead the operational administration... ...compliance protocols, payroll controls, and documentation to... ...exposure and ensure audit readiness. Establish...For contractorsLocal areaRemote workWork from home- Description Position Summary The Quality Control Lead is responsible for leading daily quality control operations while serving as the primary... ...activity or operational downtime. Participate in inventory audits and cycle counts as needed. Assist with warehouse...Work at officeImmediate start
- Cognify Global in Raleigh, North Carolina is seeking a Senior Controls Engineer to manage the design and development of industrial automation systems. This pivotal role involves delivering solutions while mentoring junior engineers and collaborating with diverse teams....
$43.89k - $93.57k
Dormont Manufacturing Co is seeking an IT Analyst for their Internal Audit team in North Carolina. This full-time role involves participating in audits and ensuring effective control mechanisms are in place. Candidates should have a bachelor’s degree in a related field...Full time- ...seeking a Quality Director to lead the site’s Quality Management... ...oversee Quality Assurance, Quality Control, Supplier Quality, Customer... ...Improvement. You will drive audits, root cause analysis, and collaboration... ...compliance with AS9100, ISO 9001, FAA regulations, and...
- ...business-aligned risk mitigation strategies Evaluate and enhance control design and effectiveness to improve risk outcomes Perform root... ...Act as a liaison across business, Compliance, Risk, and Audit to drive aligned solutions Requirements Typically 5-10 years of...
$84.9k - $91.35k
...Asset & Configuration Mgmt Lead directs lifecycle... ...recorded, maintained, and controlled throughout their... ...supports operations and audits. Coordinate closely with... ...technology, including at least 2-5 years managing IT... ...platforms, deployment automation, and quality assurance...Contract workWork at office- ...seeking a motivated individual to join our team for IT Internal Control Testing and Risk Management. You'll assist with user access reviews... ...Systems or a related field and a keen interest in IT audit and compliance. We offer a competitive salary, flexible PTO, health...Flexible hours
- Vaco/Highspring is seeking a Senior Analyst, Revenue Controls in Raleigh, NC, to design and oversee SOX‑compliant revenue recognition controls and... .... The role requires 5+ years in revenue accounting, audit, SOX, or internal controls, a solid grasp of ASC 606, and ERP...
$19 - $26 per hour
...Veteran-Owned Small Business (SDVOSB) and ISO 9001 / ISO 17100 certified provider of interpretation... ..., and compliance. Conduct quality audits on Spanish linguists’ performance (OPI, VRI... ...native or near-native proficiency required). 2+ years of quality assurance or...Permanent employmentFlexible hours
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