Hayward HoldingsNYSE: HAYW: Manufacturer of residential and commercial swimming pool equipment.
3+ YOEBachelor's degree in Accounting, Information Systems, Cybersecurity or related; 3+ years SOX-focused GRC/audit experience; hands-on Varonis and SailPoint experience; strong ITGC/ICFR and audit evidence knowledge.
Ally FinancialNYSE: ALLY: Digital financial services provider specializing in auto financing and banking.
3+ YOE3+ years in business continuity or risk discipline, knowledge of BC framework, proficiency with GRC/BC platforms and Microsoft products, strong communication, data analysis, and critical thinking; Bachelor's preferred.
Fusion, Archer, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Visio, Power BI
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
SouthState BankNASDAQ: SSB: Regional bank providing commercial and personal financial services.
3+ YOE3+ years risk management/internal audit experience in banking preferred; bachelor’s in finance/accounting/business; experience with GRC tools and Microsoft Office; strong project management, communication, and analytical skills.
Archer GRC, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
XylemNYSE: XYL: Manufacturer of water transport, treatment, and testing technologies.
Bachelor's degree or equivalent experience; senior analyst experience with SAP Security, SAP GRC, and RevTrac; strong role design, access controls, audit documentation, and stakeholder collaboration skills.