YETINYSE: YETI: Sells premium outdoor gear, coolers, and drinkware.
6+ YOE5+ years experience in SAP GRC and SAP security, SoD risk analysis, SOX compliance knowledge, GRC module administration, strong communication and independent multitasking skills.
Ultra Clean HoldingsNASDAQ: UCTT: Provides critical subsystems and cleaning services for semiconductor manufacturing.
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
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
RWEXetra: RWE: Generates electricity through wind, solar, and conventional power plants.
7+ YOE7+ years supporting SAP with hands-on PM and MM experience; ChaRM, MDG, and access governance experience; Bachelor's in relevant field (or equivalent); strong analytical, communication, and test management skills.
Brivo: Cloud-native platform for physical security and video surveillance management.
6+ YOE6+ years in GRC/IT audit/infosec, experience managing full audit cycles and internal risk assessments, strong written/verbal communication, mentoring ability, high accountability.