Columbus or Chicago or Detroit or Tupelo or Charlotte or Dallas or Atlanta or Houston or Birmingham
$70k-$140k/yrOnsiteFull Time
HuntingtonNASDAQ: HBAN: Provides regional commercial, consumer, and mortgage banking services.
5+ YOEBachelor's degree or 4+ years equivalent experience, 5+ years software development, and preferably 5+ years in GRC systems. Requires analytical, troubleshooting, communication, and programming skills.
Archer, OpenPages, ProcessUnity, ServiceNow IRM, AWS, Apigee, Linux OS, OpenShift, .NET, C#, Python, Java, Microsoft Office
Energy TransferNYSE: ET: Transports and stores natural gas and crude oil.
8+ YOEBachelor's degree or equivalent experience plus 8+ years relevant experience; SAP security and GRC implementation expertise, two full lifecycle SAP implementations, and security controls knowledge required.
SAP, SAP S/4HANA, SAP Fiori, SAP BPC 11.0, SAP O-BPC, SAP HANA, SAP Solution Manager (SolMan), SAP GRC 12, SAP GRC Access Control, SAP GRC Process Control, SailPoint Identity Management (IdM), Microsoft MSMP, BRF+, Microsoft Excel
Energy TransferNYSE: ET: Operates energy infrastructure including pipelines, storage, and terminals.
8+ YOEBachelor’s degree or equivalent experience; 8+ years for the Lead level; SAP security and GRC implementation expertise, including S/4HANA, Fiori, Access Control, SOD, audit controls, and project implementations.
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or Charlotte or Philadelphia or Portland or San Francisco or Seattle or North America
$123k-$213k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
3+ YOERequires 3–5+ years of SAP Security/GRC experience, bachelor's degree preferred, SAP implementation expertise, GRC Access Control and IAM experience, U.S. driver's license, passport, and willingness to travel up to 80%.
SAP Application Security, SAP GRC Access Control, S/4HANA, SAP ECC, FIORI, ARIBA, HCM, SuccessFactors, Saviynt, SailPoint, SAP IAG, ServiceNow, HP ALM, BTP, SAC, AI, RPA
Senior Cybersecurity Engineer, GRC Automation and Continuous Control Monitoring
San Antonio or Houston or Findlay
OnsiteFull Time
Marathon PetroleumNYSE: MPC: Refines and markets petroleum products and renewable fuels.
5+ YOEBachelor's degree in information technology or equivalent experience, 5+ years relevant experience, GRC/CCM automation expertise, Python or comparable automation, REST API integrations, and cybersecurity risk knowledge.
Python, REST API, Azure AI Foundry, GitHub, NIST AI RMF, OWASP LLM Top 10, SIEM, XDR, CNAPP, CSPM, CTEM, VM, ASPM, DSPM, ITSM, IAM, GRC, CCM
Chicago or Miami or Tampa or Los Angeles or Boston or Cleveland or New York City or Florham Park or San Diego or San Francisco or Philadelphia or Houston
$124k-$280k/yrFieldFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
7+ YOEBachelor’s degree and 7+ years of experience; GRC technology proficiency, ISO/IEC 27001, NIST CSF, compliance programs, risk assessments, data analysis, and team leadership.
NovaSource Power Services: Maintains and operates solar power plants globally.
5+ YOEBachelor's degree or equivalent experience; 5+ years in IT/OT governance, risk, compliance, or security, including 3+ years with technical controls in regulated environments and direct NERC CIP experience.
NERC CIP, NIST CSF, NIST 800-53, IEC 62443, ITIL, ISO 31000, OT, SaaS, MSP, FSA, HSA, EAP, Microsoft 401(k)
Service Corporation InternationalNYSE: SCI: Provides funeral, cemetery, and cremation services to families.
2+ YOEBachelor's in accounting or related, CPA/CIA/CISA/CFE certified or candidate, 2+ years corporate internal audit experience, proficient with GRC and Microsoft Office, strong analytical and communication skills.
SES Energy: Global provider of specialized offshore equipment and energy services.
Senior individual contributor with significant experience in information security/GRC and data governance; familiarity with ISO 27001, NIST CSF, CIS Controls; audit and regulatory compliance experience; experience in regulated environments; professional certifications preferred.
Golden Pass LNG: Operates a liquefied natural gas export terminal and infrastructure.
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit or risk; SAP S/4HANA and GRC experience preferred; CPA or MBA preferred; strong COSO, GAAP, and Microsoft Office skills.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
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
Golden Pass LNG: Produces and exports liquefied natural gas from Texas.
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit, or risk management; SAP S/4HANA and GRC experience preferred; COSO/SOX/GAAP knowledge; Microsoft Office and SharePoint proficiency; strong communication and judgment.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
Principal Associate, Process Manager - Client Engagement & Issue Resolution
Houston or McLean or Richmond or Chicago
$99k-$113k/yrOnsiteFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
3+ YOEHigh school diploma/GED; 3+ years in project/process management or engineering with data analysis; 3+ years in complaint resolution/remediation; 2+ years payments experience; experience with ServiceNow/GRC, AI automation, data analysis, stakeholder management, and process documentation.
Denver or Stamford or Washington or Orlando or Tampa or Atlanta or Chicago or Boston or Minneapolis or Charlotte or Short Hills or New York City or Philadelphia or Dallas or Houston or McLean
FieldFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOERequires 3+ years in SAP audit, controls, security, GRC, ERP implementation, or transformation; bachelor's degree; SAP GRC and security experience; and strong communication skills.
Plains All AmericanNasdaq: PAA: Transports and stores crude oil and natural gas liquids.
6+ YOE6+ years GRC leadership experience, Bachelor's or equivalent, relevant certifications (CISA, CRISC, CGEIT, AAIA, CISSP) desirable, experience with GRC platforms and regulatory frameworks for IT/OT and pipeline operations.
Principal Cybersecurity Analyst - Risk Mgmt & AI Security
Houston or Texas
$123k-$185k/yrRemoteFull Time
The University of Texas MD Anderson Cancer Center: Comprehensive cancer treatment, medical research, and education center.
7+ YOEBachelor's degree and 7 years of cybersecurity experience, including 2 years leading or supervising. Requires enterprise risk/GRC expertise and knowledge of NIST, HIPAA, and HITRUST.
Archer, Tenable, ServiceNow, Microsoft Configuration Manager, SCCM, MECM, Medigate, NIST CSF, NIST 800-53, NIST AI Risk Management Framework, ISO 27005, FAIR, HIPAA, HITRUST, CMDB
ON.energy: Providing AI-ready power infrastructure and utility-scale energy storage systems.
5+ YOE5+ years in internal audit/controls/ICFR or public accounting; knowledge of ICFR, ITGC, control testing, remediation, and COSO; NetSuite and GRC experience; professional certifications preferred.
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
Charlotte or Atlanta or Dallas or Houston or Kansas City or Springfield or Pittsburgh or Fort Lauderdale
OnsiteFull Time
Forvis Mazars: A professional services firm delivering assurance, tax, and consulting services and creating extraordinary client experiences.
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years cybersecurity/IT audit/GRC experience, knowledge of PCI DSS and federal frameworks, and certifications such as CISSP/CISA/CISM preferred.
Giga Energy: Manufactures electrical infrastructure and operates modular AI data centers.
5+ YOE5+ years in physical/corporate security or related compliance role; experience with physical access, surveillance, visitor management, SOC 2/ISO 27001; familiarity with GRC platforms; strong documentation and communication skills.