Lambda: Provides high-performance GPU cloud infrastructure for AI development.
8+ YOE8+ years IT audit/IT SOX experience, bachelor\u0002s degree, CISA preferred; deep ITGC, automated controls, data governance, and SOX testing expertise required.
AuditBoard, Archer, Workiva, SQL, Python, ACL, Power BI, GitHub, CI/CD, NIST, ISO 27001, COBIT, RPA
San Francisco or New York City or London or Sydney
$190k-$215k/yrOnsiteFull Time
Sigma Computing: Cloud-native analytics platform featuring a spreadsheet-style interface.
4+ YOE4+ years GRC experience in SaaS/tech, proven track record building GRC programs and leading SOC 2/ISO 27001/HIPAA audits, experience with ERM frameworks (COSO, ISO 31000, NIST RMF), data privacy (GDPR/CCPA), policy and control development, strong communication.
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
8+ YOE8+ years internal/external audit or SOX experience, Bachelor’s in accounting/finance, CPA or CIA preferred, deep COSO/ICFR knowledge, ability to lead SOX testing and advisory audits.
SQL, ACL, Power BI, Python, AuditBoard, Archer, Workiva
Shield AI: Develops autonomous flight software and unmanned aircraft for defense.
15+ YOEBachelor's in accounting/finance, CPA or CIA preferred, 15+ years in SOX/internal audit/internal controls, strong SOX 404 and COSO knowledge, audit and stakeholder management experience.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOE5+ years infrastructure/network engineering with leadership experience; ownership of risk remediation, audit support, change discipline; strong communication and executive reporting skills; familiarity with AI-assisted workflows.
Microsoft Excel, Microsoft PowerPoint, SQL, Tableau, Power BI, Archer
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or New York or Charlotte or Philadelphia or Portland or San Francisco or Seattle or Tampa
$98k-$180k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
1+ YOEBachelor's in related field + 2 years (or Master's +1 year) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC-related training; experience with GRC platforms, integrations (APIs/Integration Hub), Microsoft Office, and client-facing project delivery.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Integration Hub, API, REST, SOAP, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Spotfire, PowerBI, Tableau
Risk Consulting - Risk Technology - GRC/IRM Platforms - Manager (New York, NY, US, 10001-8604)
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
4+ YOEBachelor's + 5 yrs (or Master's + 4 yrs) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC certifications; experience leading implementations, integrations, and client engagements; Microsoft Office proficiency.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Spotfire, PowerBI, Tableau, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Integration Hub, REST, SOAP
ChimeNasdaq: CHYM: Provides mobile banking and financial tools for everyday consumers.
5+ YOERequires 5+ years of BSA/AML and OFAC compliance experience, regulatory examination and audit support, issues management, risk assessments, governance reporting, program management, and cross-functional influence.