Kokosing: Provides heavy civil, industrial, and marine construction services.
5+ YOE5+ years GRC/cybersecurity experience; knowledge of CMMC and NIST 800-171; strong risk management, policy and vendor risk experience; ability to influence stakeholders and support audits and data governance.
Westfield: Provides property, casualty, and specialty insurance and surety solutions.
7+ YOE7+ years in IT GRC, information security, or IT audit; Bachelor's in IT/cybersecurity or related; CISSP/CISA/CRISC/CISM/CGEIT preferred; subject-matter expertise in IT governance, controls, risk assessment, and compliance; must be authorized to work in the U.S. without sponsorship.
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
8+ YOEExperience coordinating application security findings, tracking variances, facilitating retests, and communicating with application teams; basic AppSec knowledge and strong organization and communication skills.
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
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.
Rockwell AutomationNYSE: ROK: Sells industrial automation hardware and digital manufacturing software solutions.
3+ YOECoordinate IT audit activities, perform risk-based assessments and ITGC control testing, support SOX compliance, develop GRC tools and training; preferred 12+ years experience with 3+ years progressive IT/security/audit experience; legal U.S. work authorization required.
Indianapolis or Dayton or Arlington or Salt Lake City or Louisville
$83k-$99k/yrOnsiteFull Time
AESNYSE: AES: Provides global power generation and sustainable energy solutions.
3+ YOEBachelor’s in engineering or related field; 3–7+ years in inverter-based resources; NERC standards knowledge; analytical and organizational skills; strong communication and cross-functional collaboration; preferred certifications.
Indianapolis or Dayton or Arlington or Salt Lake City or Louisville
$83k-$99k/yrOnsiteFull Time
AESNYSE: AES: Provides electricity and renewable energy solutions globally.
3+ YOEBachelor’s degree in engineering; 3–7+ years in inverter-based resources or renewable energy; NERC compliance experience; strong analytical, communication, and cross-functional skills.
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.
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.