Signet JewelersNYSE: SIG: Global retailer of diamond jewelry and professional jewelry services.
10+ YOELead governance, risk, and compliance program; 10+ years information security/risk; 2–3+ years GRC; strong frameworks; audits; bachelor’s degree; excellent communication and project management.
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
Beachwood or Galesburg or Houston or Menomonee Falls or Moon Township or Raleigh
$130k-$190k/yrOnsiteFull Time
EatonNYSE: ETN: Manages electrical, hydraulic, and mechanical power systems globally.
10+ YOEBachelor's degree or equivalent,10+ years program management experience leading cybersecurity compliance (CMMC 2.0, SOC 2, ISO 27001, CE+, TISAX),strong stakeholder, risk, budget and governance skills,US person required,within 50 miles of listed locations.
CMMC 2.0, SOC 2, ISO 27001, Cyber Essentials Plus (CE+), TISAX, NIST SP 800-171, GRC
Clearsulting: Provides management consulting and digital finance transformation services.
6+ YOE6+ years implementing and configuring Workiva GRC in client-facing settings; strong knowledge of controls, SOX/compliance, internal audit, ERM, and policy management; project and stakeholder management; authorized to work in the US without sponsorship.
Clearsulting: Provides management consulting and digital finance transformation services.
6+ YOE6+ years implementing and configuring Workiva GRC in client-facing environments; strong project and stakeholder management, requirements discovery, system design, and executive communication skills; authorized to work in the US without sponsorship.
Clearsulting: Provides management consulting and digital finance transformation services.
6+ YOE6+ years implementing and configuring Workiva GRC in client-facing environments; strong controls/SOX/audit/risk knowledge, project and stakeholder management, requirements translation, and executive communication; authorized to work in the US without sponsorship.
Clearsulting: Provides management consulting and digital finance transformation services.
6+ YOE6+ years implementing and configuring Workiva GRC in client-facing roles; strong knowledge of controls, SOX/compliance, internal audit, ERM, policy management; project and stakeholder management skills; ability to work with executive stakeholders; authorized to work in the US without employer-sponsored visa support.
Indianapolis or Atlanta or Miami or Tampa or Overland Park or Mason or Seven Hills
HybridFull Time
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
5+ YOEBA/BS in accounting/auditing/finance or related and 5+ years related experience (or 4 years public accounting); experience leading audits, GRC systems, data analytics, remediation; MBA or CPA/CIA/CISA preferred.
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.
Washington or Cleveland or California or Colorado or Hawaii or Illinois or Maine or Maryland or Massachusetts or Minnesota or New Jersey or New York or Vermont or Virginia or Washington or District of Columbia
$64k-$221k/yrHybridFull Time
Accenture Federal ServicesNYSE: ACN: Provides technology and consulting services to U.S. federal agencies.
2+ YOEManage full RMF lifecycle for federal/DoD systems; implement and assess NIST SP 800-53 controls; perform vulnerability scans, security control assessments, risk analysis, and maintain SSPs/POA&Ms. Requires 2+ years information security experience.