JLLNYSE: JLL: Global commercial real estate and investment management services.
3+ YOEHigh school diploma/GED and 3+ years in compliance, risk, audit, facilities, or project management; Life Sciences regulatory knowledge, CMMS experience, analytical, organizational, and communication skills.
Viridian TherapeuticsNASDAQ: VRDN: Developing optimized treatments for rare autoimmune conditions.
0+ YOEBachelor's degree required; 0–2 years in compliance, auditing, training, policy, legal ops, or related; strong written/verbal and presentation skills; Microsoft Office proficiency; ability to manage multiple priorities.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook, Microsoft SharePoint
Gen II Fund Services: Global fund administration for private capital asset managers.
Perform AML/KYC, FATCA, and CRS administrative reviews and document collection; maintain compliance logs and databases; liaise with internal teams and external parties; ensure documentation currency and completeness.
Analysis Group: Provides economic, financial, and strategy consulting to businesses and governments.
2+ YOEBachelor's degree and minimum 2 years relevant experience; paralegal certificate preferred. Strong written/oral communication, attention to detail, MS Office (Excel, Teams, SharePoint) proficiency, ability to handle confidential information, US work authorization required.
Microsoft Office, Microsoft Excel, Microsoft Teams, Microsoft SharePoint
Northern Bank: A community bank providing commercial and personal banking services.
2+ YOEBachelor's degree required; 2+ years AML/CFT compliance experience; CAMS or CFE desired; proficiency with AML transaction monitoring software and Microsoft Office; strong analytical and organizational skills.
AML transaction monitoring software, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Gen II Fund Services: Provides fund administration services to private capital asset managers
Perform AML/KYC, FATCA, and CRS document collection, review, centralization, and tracking; maintain client/investor database and liaise with internal and external parties.
ManulifeTSX: MFC: Provides insurance, wealth management, and investment services globally.
4+ YOEBachelor's in finance/business, 4+ years financial services experience, knowledge of Form 5500 and defined contribution compliance testing, ability to prioritize and apply technical rules accurately.
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
Bachelor's degree in business, finance, general business, or economics preferred. Requires financial services, compliance, or operations experience, analytical and communication skills, problem-solving ability, and attention to detail.
Franklin TempletonNYSE: BEN: Global investment firm providing asset and wealth management services.
7+ YOEBachelor's degree preferred,7 years financial services or marketing compliance experience,knowledge of SEC Marketing Rule and FINRA,Series 7 or 24 (or obtain within 6 months),Microsoft Office and compliance tool experience,strong writing and analytical skills.
Microsoft Office, Norm AI, Red Oak, Greenboard, RegEd, Saifr, Zeidler
QuanterixNASDAQ: QTRX: Developing digital immunoassay technology for ultra-sensitive protein detection.
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
WHOOP: Wearable technology for personalized health and performance tracking.
6+ YOE6+ years in GRC with AI/ML risk assessment, third-party risk management, policy development, audit coordination, and mapping controls to standards; bachelor’s degree in related field.
ISO/IEC 42001, NIST Cybersecurity Framework, NIST AI Risk Management Framework, EU AI Act, GDPR, PCI DSS, LLM
State StreetNYSE: STT: Provides investment servicing and management to institutional investors.
2+ YOEExperience in operational risk, controls, audit, or compliance; familiarity with issue management and audit coordination; strong written/verbal communication and attention to detail; Bachelor's degree or 2-5 years equivalent experience.
1+ YOEBachelor's in finance/accounting/business,1+ years financial services or compliance experience,strong Excel and database skills,excellent communication and analytical ability,knowledge of CLO portfolio concepts.
JetBlueNASDAQ: JBLU: Low-cost airline providing air travel and integrated vacation services.
1+ YOEBachelor's in business or maintenance management OR HS+4yrs relevant experience; 1yr receiving inspection experience, valid driver license, ability to obtain SIDA badge and US customs clearance if required, pass drug test, US work authorization, occasional overnight travel (~25%).
Watts Water TechnologiesNYSE: WTS: Manufactures water flow control and water quality products.
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
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
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
Bally'sNYSE: BALY: Operates physical casinos and digital interactive gaming platforms globally.
5+ YOE5+ years compliance experience with at least 2 years in BSA/AML/SAR, bachelor’s degree, strong writing and leadership, experience with regulators/auditors, ability to travel as needed.