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
Lantern: Connects employees to high-quality surgical, cancer, and infusion care.
5+ YOE5+ years GRC/compliance/InfoSec; 3+ years healthcare/healthtech; degree in information security, CS, or related; experience with risk registers, HITRUST/SOC 2, HIPAA, NIST CSF, AI RMF; GRC tools.
PennymacNYSE: PFSI: Specialty financial services firm focused on mortgage lending and servicing.
3+ YOEBachelor's degree or equivalent, 3+ years internal audit/SOX/public accounting experience, SOX 404 exposure, familiarity with COSO frameworks, exposure to financial and IT controls, GRC tool experience; CPA/CIA/CISA preferred.
Governance Risk and Compliance (GRC), COSO integrated frameworks
The Mutual Group: Provides capital and operational technology for mutual insurance companies.
3+ YOE3+ years in risk, compliance, IT, security, or vendor risk management; experience with TPRM and GRC tools; knowledge of AI governance and regulatory frameworks.
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.
USAA: Provides insurance and banking to the military community.
6+ YOEBachelor's in a quantitative field (or 4 yrs experience), 6+ years analytic coding and dashboard experience, 3+ years with SAS/Tableau/Power BI/Alteryx/SQL/RPA, 3+ years audit analytics, data architecture and GRC familiarity.
SAS, Tableau, Power BI, Alteryx, SQL, RPA, Archer, Snowflake
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