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/yrRemoteFull Time
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
Senior Analyst, IT Governance, Risk and Compliance (GRC)
Roswell, Georgia, United States
OnsiteFull Time
VestisNYSE: VSTS: Provider of uniforms and workplace supplies.
10+ YOEBachelor's degree,10+ years in IT governance/risk/internal audit or related roles; experience with SOX/PCI/privacy, GRC platforms, Power BI and Excel; familiarity with cloud and security frameworks; professional certifications desired.
Microsoft Excel, Power BI, ServiceNow GRC, Archer, AuditBoard, Azure, AWS, Google Cloud
Omnissa: Private software providing organizations AI-driven work platform for endpoint management, virtual apps, employee experience, and security.
2+ YOE2+ years in security monitoring/incident response, experience with SIEM, cloud and endpoint security, scripting (Python/PowerShell), SOAR, DLP, IAM, and security/compliance frameworks.
SIEM, Azure, Microsoft Defender for Azure, Crowdstrike Falcon, Trellix DLP, Microsoft Identity, SOAR, Tines, Python, PowerShell
San Francisco or Lakewood or Washington or Orlando or Tampa or Atlanta or Chicago or Boston or Kansas City or New York City or Philadelphia or Fort Worth or Houston or San Antonio or Norfolk or Tacoma
$106k-$173k/yrOnsiteFull Time
Federal Acquisition Service: U.S. government agency managing federal property and providing acquisition, technology, and shared services to federal agencies.
1+ YOEOne year of specialized experience equivalent to GS-12 in business process optimization, CRM and BI systems, contract and customer data compliance, performance analysis, and management reporting.
Customer Relationship Management System (CRM), Cloud, business intelligence (BI), Change Control Board (CCB), electronic-business, USAJOBS, e-Verify, Microsoft Excel