The Wolfe Companies: Provides comprehensive gift card management and fintech gifting solutions.
7+ YOE7+ years in GRC, IT audit, or security compliance; 3+ years supporting PCI DSS in a Level 1 or equivalent payment environment; SOC 2, ITGC, third-party risk, and GRC platform experience.
Cleveland Brothers: Exclusive Caterpillar dealer providing heavy machinery sales, rental, and service.
Bachelor's or equivalent experience in cybersecurity/IT, deep GRC knowledge, experience with security frameworks, policy development, audits, risk assessments, control tracking, and strong written/verbal communication.
Essential UtilitiesNYSE: WTRG: Provides regulated water, wastewater, and natural gas utility services.
3+ YOE3+ years GRC or information security experience; bachelor’s in IT-related field; risk, vulnerability, and compliance assessment experience; familiarity with ISO/NIST/COBIT/CIS; must obtain one listed security certification within 12 months.
Qualys Policy Compliance, CIS-CAT, Qualys, RSA Archer, Microsoft Active Directory, Microsoft Office 365, Microsoft Azure
SAP Security / GRC - Roles, Authorizations, Compliance
Harrisburg, Pennsylvania, United States
OnsiteContract
Data-Core Systems: Provides IT consulting, software development, and business process services.
3+ YOE3+ years SAP security experience (3-7 years preferred) with 3+ years SAP GRC; expertise in role design, SoD, Access Control, SAP S/4HANA, Fiori, BTP, IAM/SSO; security certifications and related bachelor's degree preferred.
SAP BRIM, Microsoft Dynamics CE, SAP S/4HANA, SAP FI-CA, SAP HCM, SuccessFactors, SAP BW/4HANA, SAP Datasphere, SAP Fiori, SAP BTP, SAP GRC, Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM), Access Request Management (ARM), Access Control, Azure Active Directory, Okta, SAP Cloud Identity Services, SAP Solution Manager, SAP Cloud ALM, IAM, SSO, MFA
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
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.
Members 1st Federal Credit Union: Financial cooperative providing consumer banking and lending services.
5+ YOE5-8 years related experience in enterprise risk management, supplier risk, insurance administration, GRC administration, and risk assessment; strong analytical, communication, and problem-solving skills.
Vanguard: Global investment management and financial services provider.
5+ YOEFive years of information security or fraud experience, undergraduate degree or equivalent, expertise in NIST, CIS Controls, ISO 27002, GRC platforms, automation, and financial services cyber regulations.
Deloitte: Global provider of audit, consulting, tax, and advisory services.
2+ YOEBachelor's degree in engineering or related field and 2 years experience; experience with ServiceNow, ITSM/ITOM, MS Office, SAFe Agile, GRC; requirements analysis, user stories, UAT, testing, and production incident triage.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, ServiceNow, ServiceNow ITSM, ServiceNow Agile, ITSM, ITOM, GRC, Safe agile
Philadelphia or Delaware or New Jersey or Pennsylvania
HybridFull Time
Independence Blue Cross: Provides health insurance plans and managed care services.
3+ YOEBachelor's in accounting or equivalent experience, 3+ years audit experience (≥1 year senior), strong knowledge of NAIC MAR, SOX, COSO and ICFR; familiarity with GAAP, STAT, ITGC; experience with audit/GRC tools; CPA or CIA preferred.
Workiva, AuditBoard, Microsoft Authenticator, Android, iOS, SOX, COSO, GRC
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 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.
Vanguard: Provides mutual funds, ETFs, and investment management services.
7+ YOE7+ years related experience in information security or fraud, undergraduate degree or equivalent, expertise with security frameworks, GRC platforms, strong communication and influencing skills.
Pete & Gerry's Organics: Produces and distributes organic, free-range, and pasture-raised eggs.
2+ YOEBachelor's degree and 2-5 years in IT audit, compliance, risk, SOX, or GRC; knowledge of ITGCs, control testing, access reviews, documentation, and audit evidence.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Dynamics Business Central, SAP, Oracle, FastPath, Delinea, FloQast, Microsoft Azure, Microsoft 365
ComcastNASDAQ: CMCSA: Provides global telecommunications, media content, and entertainment services.
5+ YOE5+ years in cybersecurity/GRC or compliance analytics; strong Excel and SQL skills; experience with Snowflake/Databricks preferred; ability to define and validate controls and communicate insights to stakeholders.
InterDigitalNasdaq: IDCC: Researches and licenses wireless and video communication technologies.
Senior cybersecurity engineer with expertise across enterprise, cloud, AI, IAM, GRC, vulnerability management, and incident response; familiarity with security frameworks; bachelor’s or equivalent and relevant certifications preferred.
ChubbNYSE: CB: Provides property, casualty, and life insurance and reinsurance services globally.
5+ YOERequires 5+ years in GRC technology, IT automation, or security platform engineering; ServiceNow IRM development; Python scripting; cyber risk, compliance, or audit experience; and a relevant bachelor's degree or equivalent.
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.