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
- ...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...SuggestedFull timeTemporary workWork at officeRemote workWork from home
$118.3k - $219.8k
...the risk register Lead the risk... ...across concurrent audit, compliance, and... ...summaries, and control effectiveness metrics... ...just participation 2-3 years of... ...on knowledge of GRC disciplines across... ...including NIST CSF and ISO 27001, with hands-on... ...activities; SOC 2 experience...SuggestedFull timeLocal area- ...architecture blueprints, standards, and automation capabilities that align... ...and strengthen compliance and audit readiness. Leveraging... ...reusable architecture patterns, control libraries, and reference architectures... ..., or related technical field.2. Minimum of 10 years of...SuggestedFull timePart timeShift workDay shift
- ...F.H. Paschen seeks a senior Quality Control Manager to oversee project QC plans, audits, and ensure compliance with contract requirements. Lead the QC team, coordinate with testing agencies, and ensure field work meets industry standards. The role requires a four-year...SuggestedContract work
- ...Information Security Analyst II If you're passionate... ...teams. As a SOC Analyst II, you will help... ..., penetration testing, automation and integration, PKI infrastructure... ..., and corrective controls Develop, maintain,... ...regulations including NIST, ISO, PCI-DSS, FERPA, GLBA,...Full timeFixed term contractWork at office
$150k - $165k
...organizations to pinpoint and resolve digital friction, regain control of their tech stack, and be better equipped to manage future... ...out there, WalkMe is the place for you!WalkMe is hiring a AI Automation Lead, Post-Sales Operations to serve as the Operations focal point...Full timeWork experience placementImmediate startRemote workShift work- ...created to provide industry leading services for our clients.... ...in compliance with internal controls, company policies, and applicable... ...activities, including W-2 processing, audits, and annual payroll... ...Management Process Improvement & Automation Data Analysis & Reporting...Temporary workLocal areaRemote workMonday to FridayFlexible hoursShift work
$112.5k - $147.5k
...one of the world’s leading internet... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance... ...Controls (ITGCs), automated controls, and IT-... ...with the internal audit group to design testing... ...providers for SOC reports.Reviewing... ...applications, and GRC platforms.Ability...Flexible hours$168.98k - $218.68k
...DescriptionThe AI & MLOps Lead for Kite IT... ..., CI/CD, automated testing, and deployment... ...version control, approvals, documentation, and audit trails for datasets... ...scientists, commercial analysts, and... ...scale. At least 2+ years building... ...frameworks (HIPAA, SOC 2, 21 CFR Part 1...Full timeContract workFor contractorsLocal area$146.3k - $306.4k
...Construction Cost Manager Lead (OCI) provides end-to-... ...and project controls with scaled, time-to-market... ...detection, and deliver clear, auditable cost transparency... ...junior cost engineers/analysts; standardize templates... ...standards, and automated reporting pipelines....Contract workTemporary workRemote workWork from homeFlexible hoursShift work$105.4k - $207.8k
...Consultant and ServiceNow Platform Lead within our Finance... ....Partner with the onshore AI/Automation Architect and offshore ServiceNow... ...review processes, and deployment controls for ServiceNow workstreams.... ...and technical decisions for audit readiness and operational continuity...Local areaVisa sponsorship- ...experienced Senior Internal Audit Associate to join our... ..., you will take a leading role in client engagements... ...clients' processes and controls against industry best... ...latest advancements in automation technologies and exploring... ...all levels.Community: 2 paid days off annually...Work experience placementSummer workWork at officeRemote workWork from home
$135k - $160k
...job description:Truist Audit Manager is responsible... ...use of data analytics. Lead integrated business and... ...assignments within budget.2. Set clear quality... ...technology processes, controls, and risk management practices... ..., data management, automation, artificial intelligence...Full timePart timeWork at officeShift workDay shift- ...multicultural team of 2,600 people across... ...QC Chemistry Lead operates in full compliance... ..., the Quality Control Lead is responsible... ...analytical equipment.Lead audits and inspections,... ..., and evaluate lab analysts; ensure proper... ...equipment, methods, or automation toolsPerforms other...Local area
$140k - $160k
...use):11Position Title: Lead, Software DevelopmentLocation: Hybrid 2 days per week onsite; Princeton... ...processes, audit requests, and ensure compliance... ...areas such as Corporate Controllers, FP&A, Treasury, Tax,... ...technologies including various automation and agentic initiatives....Full timeSecond jobLive inWork at officeWorldwideFlexible hours2 days per week$14 per hour
...in the nation, join the Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will be responsible... .../bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs Provide leadership...Hourly payFull timeLocal areaFlexible hoursNight shift$136k - $170k
...operational fraud risk at Truist.2. Provide ongoing... ...potential gaps in controls and recommend enhancements... ...remediations using GRC tools and report status... ...Management, business process automation and design and other... ...: R0117636Profession: Audit, Risk, Legal and FinanceFull timePart timeWork at officeShift workDay shift- ...Research Associates (ARA), Inc. is seeking a qualified Program Control Analyst to join the project management team at ARA’s Software Enterprise... ...problems in the physical sciences since 1979. ARA has over 2,200 employee-owners and continues to grow rapidly. Together, our...Permanent employmentFull timeContract workWork experience placement
- ...hiring for a Fraud Prevention Analyst. In this role, you’ll help... ...uncover patterns, strengthen controls, and deliver actionable insights... ...root cause, and document audit‑ready findings with clear recommendations... ...indicators Build dashboards, automated monitoring, and reporting...Work at officeRemote workFlexible hours
$200k - $225k
...Director of Security and Compliance leads the design and oversight of... ...Management:Develop and control the annual department budget to... ...leadership responsibilities of an auditable compliance program (ex: NIST 800-171, CMMC, ISO 2700x, SOC 2, NERC-CIP, etc.)Exceptional leadership...Full timeTemporary workFlexible hours- The Lead Business Development Analyst owns the go-to-market execution for Forge Utility Software, including... ...world's most complex challenges in automation, the future of aviation and energy transition... ...unit delivers advanced automation control, instrumentation, and services that...Contract workTemporary workFlexible hours
$120k - $160k
..., exposure drivers, and business outlook•lead negotiation of trading documentation, including... ...Agreements•manage regulatory requests, audit items, and operational risk issues in a... ...be working in the Hedge Fund Credit Risk Control team in Raleigh or New York aligned with...Full timeWork at officeFlexible hours$80k - $120k
...financial reports and interpret the results for management Conduct audits of financial transactions to ensure accuracy and compliance with... ...45,926.00-$80,369.00 1 day ago Raleigh, NC $60,000.00-$70,000.00 2 days ago Raleigh-Durham-Chapel Hill Area 2 weeks ago Garner, NC...Full time$107.9k - $195.05k
...community. Our Mission, Vision, and Values guide the way we do business.Your greatest work is ahead!We are looking for a Lead Substation Protection & Controls Engineer to join our team. As a Lead Substation Protection & Controls Engineer, you’ll own complex P&C designs...Full timeLocal areaRemote workFlexible hours3 days per week- ...following job description:Truist Audit Services Director is... ...quality manner and on a timely basis.2. Directly manage a team of audit... ...for assigned BUs. Effectively lead and manage resources to ensure... ...existing systems, processes and controls to determine the adequacy of the...Full timePart timeShift workDay shift
$82.6k - $162.8k
...completeness, and consistency with established standards.Maintain and enhance standard operating procedures, documentation, and control frameworks to support audit readiness and regulatory examinations.Serve as the primary escalation point for regulatory reporting issues,...Local area$170k - $250k
...evolution and commercial priorities.2. Portfolio & Innovation... ...Influence· Proven ability to lead without authority in a matrixed... ...of communication, sensing, and control topologies used in data center... ...at the intersection of automation, electrification, and digitization...Temporary workShift work$95k - $120k
...Legacy Data Migration Analyst position detail is below... ...all : 1) updated Resume 2) W2 Salary Range 3)... ...management using manual and automated methods using Microsoft... ...and frameworks (e.g., ISO Quality Mgmt., ITSM,... ...assurance, and quality control. Careers Grow and continuously...Immediate startRemote workWork from homeFlexible hours$81.07k - $129.71k
...Description The IT Governance Analyst assists in the identification... ...understanding of risks and controls and assist in the development... ...environments through review of audit reports, certifications,... ...certifications such as HITRUST, NIST, SOC 2, and ISO standards preferred Industry-...Work at officeLocal areaRemote workFlexible hours2 days per week
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