3 grc manager jobs at 3 companies in Bath, ME
2w
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yr FieldFull Time
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
1mo
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Director of the Trust Office (Cyber Governance, Risk & Compliance)
Westbrook, Maine, United States
$190k-$210k/yr HybridFull Time
10+ YOERequires 10–12+ years of progressive cybersecurity, governance, risk, compliance, or assurance leadership; enterprise GRC transformation experience; executive communication; cyber risk, controls assurance, regulatory frameworks, and GRC platform expertise.
NIST CSF, CIS Controls, ServiceNow GRC, Archer, OneTrust, SOC 2, SOX IT General Controls, GDPR, SEC cybersecurity disclosure requirements
3mo
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Specialist III Business Risk & Controls
Salisbury or Quincy or Scarborough
$75k-$113k/yr HybridFull Time
8+ YOE8+ years in internal controls, risk management, and ERP transformation; SOX/COSO expertise; SAP experience; able to partner with tech, finance and audit; willing to travel up to 25%.
SAP, GRC, ERP