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.
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
FiservNew York Stock Exchange: FI: Provides financial technology and payment processing services to institutions.
8+ YOE8+ years in GRC/cybersecurity/governance roles,5+ years enterprise architecture experience,OneTrust/Archer and API integration expertise,Python/JavaScript,REST/OAuth,ability to translate policy into technical controls.
OneTrust, Archer, REST APIs, OAuth, Python, JavaScript, Power BI
United States or Canada or Columbus or Austin or San Francisco or New York City
$172k-$238k/yrRemoteFull Time
UpstartNasdaq: UPST: AI-powered lending marketplace for consumer and automotive loans.
8+ YOE3+ MgmtBachelor's or equivalent, 8+ years technology risk/information security/IT audit experience in banking, 3+ years people management, FFIEC/OCC regulatory experience, regulator engagement, and GRC program experience; professional certs preferred.
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
Denver or Stamford or Washington or Orlando or Tampa or Atlanta or Chicago or Boston or Minneapolis or Charlotte or Short Hills or Columbus or Philadelphia or Dallas or Houston or McLean
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOERequires 5+ years of SAP audit, controls, security, GRC, ERP implementation, transformation, or analytics experience; bachelor's degree; SAP GRC and security expertise; and strong communication skills.
Brooklyn or Chicago or Buffalo or Albany or Salt Lake City or Cincinnati or Charlotte or Denver or Columbus or Atlanta
$71k-$125k/yrHybridFull Time
KeyBankNYSE: KEY: Provides retail, commercial, and investment banking products and services.
3+ YOEBachelor's degree,3+ years in compliance/risk/internal audit or related area; experience with GRC, analytics, reporting, and strong communication; relevant compliance/risk certifications preferred.
Archer, RSA, ServiceNow GRC, Tableau, Power BI, SQL, Microsoft SQL Server, Python, Alteryx, SAS, BigQuery, GCP, Gemini CLI, GitHub, Copilot, Microsoft Excel
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
Hexion: Manufactures specialty resins and adhesives for industrial and construction sectors.
7+ YOE7+ years in information security compliance/GRC with hands-on ISO 27001, SOC 2 Type II, CIS Controls, NIST 800-53 experience; control design, audits, risk registers, and policy governance; strong written communication.
APCO Holdings: Provider of vehicle protection products and automotive F&I solutions.
8+ YOEBachelor's in information security/IT, 8+ years IT security experience, 5+ years in risk management and regulatory compliance, 5+ years supporting SOC 2, familiarity with security frameworks and controls; professional certs (CISSP/CISM/CISA) preferred.
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.
Columbus or Arizona or Florida or Georgia or Illinois or Indiana or Iowa or Kansas or Kentucky or Maryland or Michigan or Missouri or Nevada or North Carolina or Ohio or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Wisconsin or Columbia or Concordia or Forreston
$25/hrRemoteMultiple Commitments Available
Branch: Provides instant home and auto insurance through technology.
Current business, information systems, or technology student or recent graduate with interest in IT risk, cybersecurity, compliance, and AI enablement; strong organization, communication, discretion, and technology skills.