4+ YOE4+ years GRC or information security governance experience; hands-on change management, risk assessment, policy management; familiarity with ISO 27001/SOC 2/NIST CSF; stakeholder engagement and strong written communication.
Columbus or Chicago or Detroit or Tupelo or Charlotte or Dallas or Atlanta or Houston or Birmingham
$57k-$113k/yrOnsiteFull Time
HuntingtonNASDAQ: HBAN: Provides regional commercial, consumer, and mortgage banking services.
3+ YOEBachelor's degree or equivalent experience, plus 3+ years in software development. Preferred: GRC systems, cloud and hosted platforms, object-oriented programming, agile, multi-platform support, troubleshooting, and communication skills.
Archer, OpenPages, ProcessUnity, ServiceNow IRM, AWS, Apigee, Linux OS, OpenShift, .NET, C#, Python, Java, Microsoft Office
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
5+ YOEDegree or equivalent, typically 5+ years relevant experience, 3+ years SOX/SOC hands-on experience, combined business and technology experience, strong analysis, stakeholder management, and presentation skills.
Caris Life SciencesNASDAQ: CAI: Provides molecular profiling and AI-driven precision medicine diagnostics.
4+ YOEBachelor's or equivalent experience, 4+ years in information security risk management or third‑party risk, knowledge of HIPAA/SOX/GDPR and NIST/ISO/CIS frameworks, strong communication, analytical skills, and proficiency with Excel/PowerPoint.
Microsoft Excel, Microsoft PowerPoint, Compyl, AuditBoard, RSA Archer, LogicGate, AWS, Azure, GCP
LennarNYSE: LEN: Builds and sells quality residential homes across the United States.
7+ YOEBachelor's degree in computer science, information security, or related field; 7+ years cybersecurity experience; leadership, GRC, vulnerability management, incident response, and advanced certifications required.
GRC, PCI, FFIEC, Sarbanes-Oxley Act (SOX), HIPAA, GDPR, GLBA, ISO 17799, ITIL, NIST, Factor Analysis of Information Risk (FAIR)
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
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
Momentum: A collection of companies powering digital commerce and transformation.
Entry-level role for a recent bachelor's graduate with foundational cybersecurity knowledge, exposure to GRC frameworks, strong written communication, daily use of AI tools, and curiosity about security.
Momentum: A collection of companies powering digital commerce and transformation.
Recent bachelor's graduates in cybersecurity/CS/IT with foundational cybersecurity knowledge, GRC exposure, strong written communication, AI tool use, and curiosity about security.
Vanguard: Provides mutual funds, ETFs, and investment management services.
7+ YOE7+ years related experience in information security or fraud, undergraduate degree or equivalent, expertise with security frameworks, GRC platforms, strong communication and influencing skills.
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOE5+ years information security or fraud experience; strong knowledge of NIST, CIS, ISO frameworks; GRC platform and automation experience; undergraduate degree or equivalent; excellent communication skills.
Freeman: Design and production of live events and exhibitions.
1+ YOEBachelor's degree in risk/finance/business/economics,1+ years risk/insurance/finance/audit/analytics experience preferred,advanced Excel,Power BI,strong analytical and communication skills.
Microsoft Excel, Microsoft Office, Power BI, RMIS, GRC
Clearsulting: Provides management consulting and digital finance transformation services.
3+ YOEBachelor's degree in Accounting/Finance/Information Systems or related,3-5 years in audit/controls/risk or controls integration,ERP implementation experience,strong analytical and communication skills,US work authorization required.
Clearsulting: Provides management consulting and digital finance transformation services.
3+ YOEBachelor's degree,3-5 years audit/compliance/controls experience,ERP implementation exposure (SAP/Oracle/D365),strong analytical and communication skills,US work authorization without sponsorship.
Clearsulting: Provides management consulting and digital finance transformation services.
3+ YOEBachelor's in accounting/finance/IS/business, 3+ years audit/compliance or controls integration experience, ERP exposure (SAP/Oracle/D365/Microsoft Dynamics), strong communication and analytical skills, US work authorization required.