Senior GRC & Internal Audit Lead — SOC 2, Controls & Risk
Pearson
Pearson is seeking a senior Governance, Risk & Compliance professional to own audit responses across the lifecycle, SOC 2 coordination, and risk management for our platforms. You will partner with internal audit, cybersecurity, privacy, risk, and legal to ensure a robust control environment. The role sits independently of operations, validating and attesting controls, while coordinating with service owners and leaders to close gaps and improve resilience. #J-18808-Ljbffr Pearson
- ...Schools operates audited platforms that... ...a defensible control environment are... ...and governance, risk, and compliance (GRC) for our platforms... ...across the internal audit lifecycle, SOC 2 (Types 1 and 2... ...legal. This is a senior individual... ...relationship to the Lead, Service...Risk
$130k - $135k
...solutions provider leading the AI and Digital... ...all. What is the Internal WWT IT Team, and why... ...Operations Center (SOC) is expanding, and we’re seeking a Senior SOC Analyst to... ...platforms, tuning controls, and conducting targeted... ...hunts that reduce risk, enable better detections...SeniorRiskFull timeRemote workShift workWeekend work$67.5k - $100k
...seeking a full-time Internal Auditor to join our... ...effectiveness of internal controls, and assesses... ...for drafting clear audit reports and effectively... ...audit observations, risk assessments, recommendations... ...in auditing 2-3 years' combined experience leading operational or...RiskPermanent employmentFull timeTemporary workWork at officeMonday to Friday$162.9k - $271.5k
...Power For Purpose The GMP/GDP Audit Lead position is responsible for... ...robust evidence identifying risks and adapting to emerging... ...applicable regulations, guidelines, internationally recognized standards and... ..., inclusive of quality control / assurance, manufacturing and...RiskPermanent employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package$212k - $225k
...we’re part of an international holding company,... ...Financial Advisors, 2) Protection... ...General Counsel, Risk, Internal Audit, Strategy and Development... ...findings, and control gaps.* Partner... ...compliance partner to senior investment... ...ethical conduct.* Lead, develop, and mentor...SeniorRiskContract workWork at officeRemote workWorldwide$80k - $110k
...Senior Financial Reporting Analyst Shore United Bank... ...quarterly, and annual internal and external reporting... ...internal, external, and SOX audit requests during interim... ...of internal controls over financial reporting... ...practices that promote risk management, safety, and...SeniorRiskPermanent employmentFull timeTemporary workInterim roleWork at officeMonday to Friday$105k - $115k
...DSA is hiring a Senior Information Security... ...procedures, and control techniques;... ...regards to the Risk Management Framework... ...operations. Leading Independent Validation... ...and Compliance (GRC) tool, Telos... ...assessments, audits, and vulnerability... ....g., CISSP) for 2 years of experience...SeniorRiskFull timeContract workWork at officeRemote workFlexible hours$90.2k - $175.1k
...excellence, compliance, and patient focus. What You'll Do Lead and execute site monitoring visits (selection, initiation,... ...integrity, and high-quality study execution Proactively identify risks, resolve issues, and escalate when needed Track and manage...SeniorRiskFull timePart timeImmediate startWorldwide- AGE Solutions is seeking a Cloud SCA-R, Senior to support a DoD risk management program. Based on Ft. Meade, MD, you will lead assessments, validate CSP documentation, and develop... ...DoD environment. You will produce rigorous control analyses, residual risk statements, and...SeniorRisk
$220k - $240k
Senior Cybersecurity EngineerLocation: Annapolis, MDClearance Required... ...Cybersecurity Engineer to lead critical security engineering initiatives... ...efforts, influence risk-based security decisions, and strengthen... ...technical leadership roles• 2+ years of project leadership experience...SeniorRisk- ..., LLC is looking for Financial Controller to lead our finance and accounting teams... ...Protects assets and mitigate risk by establishing, monitoring, and enforcing internal controls. Monitors and confirms... ...condition by conducting audits, providing information to external...RiskFull timeRemote workMonday to Friday
$171.6k - $392.1k
...As a ServiceNow Consulting Senior Manager you will play a leading role in that mission, providing... ...focus on quality and risk management. This position offers... ...phases. Ability to manage 2-3 engagements and mentor... ...(Now Assist, Agentic, AI Control Tower). What we look for We...SeniorRiskSummer holidayWorldwideFlexible hours$79.3k
...necessary to identify risks to the business... ..., processes, controls and technologies... ...(HITRUST), and International Organization for... ...) 27001. Take lead role with enGen... ...supporting SSAE 16 or SOC 2 Security Trust Principle audits IT/information... ...and Compliance (GRC) tool experience...RiskFor contractorsWork at officeLocal areaWork from home- CRB seeks a Project Director to lead Global Project Delivery initiatives, overseeing... ...industries. You will partner with senior leaders, coordinate with design, safety... ...Responsibilities include strategy execution, risk management, cost control, and vendor coordination, with a focus...SeniorRisk
$98k - $125k
...financial management. They lead and administer... ...Program Manager, senior technical staff on... ...Identify Contract risks, profit improvement... ...the development of Internal Program Review (IPR... ...with project cost control or financial management... ...-1 CPT, J-1, TN, E-2, E-3, L-1 and O-1,...SeniorRiskContract workWork experience placementFor subcontractorH1bWork at officeRemote work- Senior Unix and Linux Vulnerability Analyst Job... ...Full-Time PD Inc International is seeking an... ..., default security controls that are enabled, disabled... ...the impact and risk of submitted change... ...Linux risks. Subtask 2 - UNIX and Linux... ...Support. Assess, audit, review, analyze, validate...SeniorRiskFull timeTemporary workWork experience placementCasual workWork at office
$62k
...Morgan Stanley is a leading global financial... ...to firm wide risk management and... ...businesses and its senior management team.... ...'s world-class internal trainings... ...developing risk & control related processes... ...coordination with Internal Audit, Risk, Finance... ...You have: 0-2+ years of...RiskTemporary workLocal areaWorldwide- Summary The Credit Risk Officer is responsible for... ...the first line control environment for the Bank... ..., and Compliance) and internal/external audit to support control testing... ...to governance forums Lead issue identification,... ...credit process health to senior management and...Risk
$120k - $140k
...performing the role of a Program Analyst (Journeyman/Senior), supporting PMA-231, the E-2/C-2 Airborne Command and Control Systems Program Office. Salary: The estimated... ...(planning, scheduling, workload analysis, risk analysis). Ability to work with project schedules...SeniorRiskFull timePart timeWork at officeFlexible hours$86.66k - $164.3k
...Baker Tilly is a leading advisory, tax... ...of Baker Tilly International, a worldwide network... ...revenue of $5.2 billion. Visit... ...construction auditing, project... ...seeking a Consulting Senior to join our... ...management processes, controls, and compliance... ...oversight, risk mitigation, and...SeniorRiskContract workFor contractorsLocal areaWorldwideVisa sponsorship$104.8k - $192.2k
...detection, and identity assurance controls. Implement IAL2-grade... ...industry standards. Support audit and compliance activities related... ...and Access Management (IAM) ~2+ years of hands-on 1Kosmos or... ...account takeover and impersonation risks. Improved onboarding user experience...SeniorRiskFor contractorsSummer holidayFlexible hours- ...solutions for classified processing, and conducting vulnerability and risk analysis/assessments for system authorization. Managing... ...software, hardware, and firmware, ensuring compliance with security controls, and assessing the impact of system changes. Developing and...SeniorRisk
$74.41k - $93.01k
..., apply to this position on the Internal Career Site Here. Purpose of Role The Senior Accountant of Compensation is a... ...Ensuring compliance with internal controls, audits, and management reporting. The... ...Payroll, Treasury, Tax, FP&A, and Risk/Legal, to ensure accurate and...SeniorRiskWork at officeLocal areaRelocation$155k - $190k
...security threats and risks throughout the program life cycle. Leading and/or contributing... ...with other internal technical experts on... ...and methodologies. Auditing and assessing system... ...management, security control assessment, continuous... ...with IASAE Level 2 or 3. Information...SeniorRiskFor subcontractorLocal areaFlexible hours- Jobtailor is seeking a Manager 2 - Contract Administration to oversee a diverse contracts team within the EMW Systems OU. You will manage... ...the contract portfolio, ensure financial performance, mitigate risk, and guide new business strategy for EA-18G and P-8 programs. The...SeniorRiskContract work
$80k - $100k
...your recruiter to learn more. Senior Staff Accountant The Senior... ...actual metrics and identify risks & opportunities, and... ...processes. Maintain appropriate internal controls and internal control framework... ...time Job function Accounting/Auditing and Finance Industries Accounting...SeniorRiskFull time$10k
...Technology Partners is seeking a Network Engineer 2 to support the design, implementation,... ...architecture, including firewalls, access controls, and secure boundaries Monitor and... ...management, systems/network engineering, security risk management, vulnerability assessments, and...RiskTemporary workFor contractorsLocal area- The Senior Financial Reporting Analyst plays a critical role in... ...with extensive expertise in risk management and internal controls, particularly within government... ...to produce comprehensive, audit-ready process and control documentation. Lead and support organizational...SeniorRisk
$85k - $105k
...excellence enable us to lead the industry in... ...include: Project Cost Control & Financial Management... ...Finance. Identify financial risks and opportunities that... ...account reconciliations and audit requirements. Prepare... ...and trends. Support internal and external financial...SeniorRiskContract workWork at officeLocal area- ...focus to the business. Cisive is a leading provider of compliant... ...delivery. You will serve as both the senior business analyst and scrum master... ...business analyst experience. 2+ years acting as a scrum master... ...for comprehensive, high‑risk compliance‑driven background screening...SeniorRisk
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