Hillsboro or Irvine or Phoenix or Tacoma or Utah or San Diego or Denver or Liberty Lake or Los Angeles or Las Vegas or Seattle
$80k-$165k/yrOnsiteFull Time
Columbia BankNASDAQ: COLB: Commercial and consumer banking services in the Western United States.
7+ YOE7+ years in information security/IT audit/operations; ServiceNow IRM/GRC experience; knowledge of NIST, FFIEC, CIS, ITIL, COBIT; familiarity with PCI DSS, GLBA, HIPAA; bachelor’s preferred.
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
Risk Consulting - Risk Technology - Oracle GRC - Manager (New York, NY, US, 10001-8604)
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 North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOEBachelor's or master's degree with ~5 years related experience; Oracle security/controls and controls testing experience; strong project management, client service, leadership, communication, analytical skills; valid US driver’s license and passport; willing to travel.
Risk Consulting - Risk Technology - GRC/IRM Platforms - Manager (New York, NY, US, 10001-8604)
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 North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
4+ YOEBachelor's + 5 yrs (or Master's + 4 yrs) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC certifications; experience leading implementations, integrations, and client engagements; Microsoft Office proficiency.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Spotfire, PowerBI, Tableau, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Integration Hub, REST, SOAP
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
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
Los Angeles or San Francisco or Denver or Atlanta or Chicago or Boston or New York or Portland or Dallas or Houston or Seattle
$96k-$208k/yrOnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years relevant SAP/security/audit experience, bachelor’s degree, hands-on SAP GRC and S/4HANA exposure, strong communication and analytical skills, ability to travel, authorized to work in the U.S.
Atlanta or Austin or Bellevue or Boston or Charlotte or Chicago or Dallas or Denver or Los Angeles or New York or Overland Park or Philadelphia or Portland or San Francisco or Scottsdale
$157k-$195k/yrRemoteFull Time
Aprio: Provides business advisory, accounting, and tax services globally.
10+ YOE10+ years marketing experience with 3+ years B2B marketing to CISOs/senior IT buyers, GRC/IT assurance knowledge, HubSpot proficiency, analytics and funnel reporting, strong collaboration and communication, bachelor’s in marketing or equivalent.
Chicago or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or St. Petersburg or Pittsburgh or Hartford or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Los Angeles or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$59k-$178k/yrFieldFull Time
AccentureNYSE: ACN: Global provider of management consulting and technology services.
3+ YOERequires 3+ years with SAP S/4HANA, Fiori, BTP, GRC Access Controls, and HANA DB security; 3+ years technical documentation; bachelor's degree or equivalent experience; client travel may reach 100%.
SAP S/4HANA, SAP Fiori, SAP BTP, SAP GRC Access Controls, HANA DB, SAP IAG, SAP IAS, Onapsis, Security Bridge
Lam ResearchNASDAQ: LRCX: Designs and manufactures wafer fabrication equipment for the semiconductor industry.
7+ YOEDeep Saviynt Identity Cloud and SAP provisioning/GRC integration expertise, 7+ years in IAM, strong development skills (APIs, PowerShell, Python, SQL), SAP security knowledge, and experience designing identity lifecycle and governance solutions.
Saviynt Identity Cloud, Saviynt GRC, SAP ECC, SAP S/4HANA, SAP BW, SAP SuccessFactors, SAP GRC, ServiceNow, AD, Microsoft Entra ID, Microsoft Azure AD, LDAP, REST APIs, PowerShell, Python, SQL, Okta, Ping
OnPoint Community Credit Union: Provides banking and loan services as a member-owned cooperative.
12+ YOE5+ MgmtBachelor's degree or equivalent,12+ years ERM/ORM/MRM or related risk experience,5+ years leadership,expertise in risk frameworks,governance,KRI development and executive reporting; professional certifications preferred.
GRC systems, risk management tools, data analytics platforms
Risk Consulting - Risk Technology - SAP Controls - Manager (New York, NY, US, 10001-8604)
New York City 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 North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
6+ YOE6+ years SAP controls experience with controls design, automation, build, test and deploy; bachelor’s or master’s in engineering, accounting, finance or supply chain; strong project management, leadership, communication and analytical skills; valid US driver’s license and passport; willingness to travel internationally.
Risk Consulting - Risk Technology - SAP Controls - Senior Consultant (New York, NY, US, 10001-8604)
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 North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$118k-$204k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
2+ YOEBachelor's degree and ~2+ years' related experience; knowledge of SAP business processes, controls testing, segregation of duties, project management, client service skills, and willingness to travel internationally.
Texas or Nevada or Colorado or North Dakota or Arizona or Indiana or Utah or Florida or Portland
$152k-$272k/yrRemoteFull Time
AutodeskNASDAQ: ADSK: Developing software for architecture, engineering, and entertainment industries.
7+ YOE4+ MgmtRequires 7+ years building and improving technical risk programs, 4+ years managing people, Trust risk expertise, AI-enabled workflow experience, compliance knowledge, cloud understanding, and executive communication skills.
AWS, Microsoft, Jira, Atlassian, Microsoft SharePoint, SOC 2, ISO 27001, GRC