8 grc analyst jobs at 6 companies in Statesville, NC
2mo
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GRC Analyst
Clemmons, North Carolina, United States
OnsiteFull Time
3+ YOEBachelor's degree in Accounting, Information Systems, Cybersecurity or related; 3+ years SOX-focused GRC/audit experience; hands-on Varonis and SailPoint experience; strong ITGC/ICFR and audit evidence knowledge.
Varonis, SailPoint
3w
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Senior GRC Programmer/Analyst
Columbus or Chicago or Detroit or Tupelo or Charlotte or Dallas or Atlanta or Houston or Birmingham
$57k-$113k/yr OnsiteFull Time
3+ YOEBachelor's degree or equivalent experience, plus 3+ years in software development. Preferred: GRC systems, cloud and hosted platforms, object-oriented programming, agile, multi-platform support, troubleshooting, and communication skills.
Archer, OpenPages, ProcessUnity, ServiceNow IRM, AWS, Apigee, Linux OS, OpenShift, .NET, C#, Python, Java, Microsoft Office
2mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, SOX ITGC and SOC 1/2 exposure, audit facilitation, control testing automation, strong documentation and communication skills; financial services experience preferred.
GRC, ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, 2+ years with ITGC and control frameworks, audit facilitation, control testing automation, and strong documentation and stakeholder communication skills.
ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI, GRC, SOX, SOC 1, SOC 2, CCPA, CPRA, NYDFS, COSO, COBIT
2mo
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SAP Security/RM/Audit
Charlotte, North Carolina, United States
HybridFull Time
Bachelor's degree or equivalent experience; senior analyst experience with SAP Security, SAP GRC, and RevTrac; strong role design, access controls, audit documentation, and stakeholder collaboration skills.
SAP, SAP GRC, RevTrac
3d
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Corporate Compliance and Reporting Analyst
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor's degree or 6 years' relevant experience, 2+ years in compliance or legal operations, and 1+ year in continuous improvement. Requires analytics, reporting, project coordination, and stakeholder communication skills.
Power BI, Microsoft Excel, Tableau, AI, GRC systems, case management tools, due diligence systems, Agile, Lean, Kaizen, PMP
3d
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Corporate Compliance and Reporting Analyst
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor's degree or 6 years relevant compliance/legal operations experience in lieu; 2+ years relevant experience, 1+ year continuous improvement experience, and data analysis, visualization, organization, communication, and project coordination skills.
Power BI, Microsoft Excel, Tableau, GRC systems, AI, PMP, Agile, Lean, Kaizen