CISA - Veterans and Individuals with Disabilities (Schedule A) Repository
Oakland, California or Lakewood, Colorado or Pensacola, Florida or Atlanta, Georgia or Chicago, Illinois or Salt Lake City, Utah or Seattle, Washington
$35k-$164k/yrOnsiteFull Time
Cybersecurity and Infrastructure Security Agency: Protecting the nation's critical infrastructure and cyber systems.
Federal job under Schedule A; US citizenship required; security and background checks; multiple locations; extensive eligibility requirements.
Scottsdale or San Francisco or Chicago or New York City
$116k-$145k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOEBachelor's or equivalent and typically 8+ years systems audit or technology experience; CISA required; strong communication, project management, and supervisory skills.
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
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$102k-$154k/yrHybridFull Time
Ascendiun: Nonprofit parent overseeing health insurance and clinical service organizations.
5+ YOEBachelor's or equivalent, 5+ years in audit/IT audit/technology risk/forensics, CISA required (or equivalent), experience with AI, ML, analytics, investigations, and ability to communicate findings.
SQL, Python, Tableau, Databricks, Microsoft Excel, Power BI
Global SOX Compliance Manager (26402) (San Jose, California, United States)
San Jose, California, United States
$95k-$140k/yrOnsiteFull Time
SupermicroNASDAQ: SMCI: Designs and manufactures high-performance server and storage solutions.
5+ YOELead global SOX compliance; 5-7+ years internal audit/SOX; CPA/CIA/CISA preferred; strong COSO/GAAP knowledge; communicate with senior management and auditors.
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
San Francisco or Toronto or New York City or London or Paris or Montreal
$135k-$250k/yrRemoteFull Time
Cohere: Provides enterprise-grade large language models and AI software platforms.
5+ YOE2+ Mgmt5+ years internal audit and SOX experience with 2+ years managing teams; CIA/CPA/CISA preferred; COSO and SOX expertise; strong project management, analytical, and communication skills.
Los Angeles or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or Chicago or St. Petersburg or Hartford or Pittsburgh or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$94k-$294k/yrOnsiteFull Time
AccentureNYSE: ACN: Global provider of management consulting and technology services.
5+ YOE5+ years designing, implementing, or assessing Oracle Cloud security, SOD controls, and product implementations; bachelor’s degree or equivalent; travel 0–100%; security certifications (CISA, CISSP) preferred.
CoreWeaveNASDAQ: CRWV: Cloud platform providing GPU-accelerated infrastructure for AI workloads.
15+ YOEBachelor's degree in accounting, finance, information systems, or related field; CPA, CISA, or CIA required; 15+ years of SOX experience, with deep ITGC, ITAC, regulatory, and executive communication expertise.
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
5+ YOE5+ years IT audit or related experience; familiarity with cloud security and technology risk; strong communication and business acumen; bachelor's degree or equivalent experience; professional certifications (CIA or CISA) preferred.
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
5+ YOEBachelor's degree or equivalent experience, 5+ years IT audit or related experience, familiarity with cloud security frameworks, strong business acumen, communication, and analytical skills; CIA/CISA preferred, CISSP a plus.
LyftNASDAQ: LYFT: Provides an on-demand ride-hailing and multimodal transportation platform.
5+ YOEBachelor's degree, 5+ years internal audit/risk/compliance experience, tech and business audit experience, familiarity with controls and ERM, strong analytical and communication skills; CIA/CPA/CISA a plus.
Albany or Arlington or Atlanta or Austin or Beaverton or Boston or Carmel or Charlotte or Chicago or Cincinnati or Cleveland or Columbus or Culver City or Denver or Des Moines or Detroit or Hartford or Houston or Irving or Miami or Milwaukee or Minneapolis or Morristown or Mountain View or New York City or Overland Park or Philadelphia or Pittsburgh or Raleigh or Sacramento or San Diego or San Francisco or Scottsdale or Seattle or St. Louis or St. Petersburg or United States
$80k-$294k/yrFieldFull Time
AccentureNYSE: ACN: Global professional services firm providing consulting and technology solutions.
5+ YOERequires 5+ years of Oracle Cloud security, SOD controls, security role design, and Oracle Cloud implementations; bachelor's degree or equivalent experience. Travel required; CISA/CISSP and Oracle certifications preferred.
4+ YOE4+ years leading ISO/technology audits, experience with GCP and AI governance, certified in CISSP/CISA/CIA/CISM, strong communication and audit execution skills, BS in Business or MIS or equivalent experience.
GCP, ISO 42001, ISO 27001, ISO 27017, ISO 27018, PCI, AICPA SOC, NIST 800-53
TikTok: Global short-form video hosting and social media platform.
5+ YOEBachelor's in accounting/finance or related, 5+ years operational audit experience, strong internal controls knowledge, Mandarin and English proficiency, 30–40% travel, CIA/ACCA/CICPA/CPA/CISA preferred.
Williams-SonomaNYSE: WSM: Retails kitchenware, furniture, and home accessories through multiple brands.
9+ YOE9+ years in technology risk/assurance or IT audit, strong SOX and ITGC/ITAC knowledge, cloud and cybersecurity experience, bachelor's in technical field preferred, relevant certifications (CISA/CISSP/CISM/CPA) preferred.
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
Riveron: Provides business advisory and financial consulting services to companies.
3+ YOEBachelor's in Accounting required, 3+ years experience (external audit or risk advisory preferred), CPA/CIA/CISA preferred, knowledge of SOX/COSO, strong communication and problem-solving skills, willingness to travel.
BioMarinNASDAQ: BMRN: Develops and commercializes therapies for rare genetic diseases.
3+ YOEBachelor's degree, 3+ years internal audit/compliance/advisory experience, proficiency in data analytics and visualization, ERP (SAP), AI tools, strong analytical and communication skills; CPA/CIA/CISA/CFE preferred.
Claude, ChatGPT, Databricks, Power BI, SAP, Microsoft Excel