Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
New York or Phoenix or Salt Lake City or Charlotte
$89k-$150k/yrHybridFull Time
American ExpressNYSE: AXP: Global financial services and credit card payment network.
5+ YOE5+ years experience, Big Four/G-SIB background preferred; deep understanding of data management and data risk; strong written/verbal communication, leadership, audit and control expertise; regulatory and accounting knowledge.
PwC: Providing audit, tax, and management consulting services to businesses.
1+ YOEBachelor's in a related field, 1+ years' experience, eligibility for CPA/CISA/CIA licensure, proficiency in IT audit, internal controls, GAAP/GAAS, and data analysis.
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
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
Republic ServicesNYSE: RSG: Provides waste collection, recycling, and environmental services.
2+ YOEExperience testing automated and manual application controls, strong SOX knowledge, familiarity with IT general controls and IT frameworks, ERP/ reporting tool experience (SAP, Oracle Financials, Lawson, Crystal Reports).
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$91k-$118k/yrOnsiteFull Time
Department of Veterans Affairs: Provides healthcare and benefits to United States military veterans.
1+ YOESpecialized experience with antivirus/endpoint firewall/device control/EDR tools, Linux administration, security reviews, incident response, and regulatory compliance; U.S. citizenship and background investigation required.
Linux, antivirus, endpoint detection and response, endpoint firewall, device control
Chicago or Denver or Phoenix or Chandler or Arizona or Colorado or District of Columbia or Illinois or Maryland or Texas or Virginia or California or Florida or Massachusetts or New York or Oregon or Washington or Wisconsin or United States
$171k-$214k/yrHybridFull Time
Caribou: Connects car owners with lenders to refinance auto loans.
Owner of security and IT programs with proven SOC 2 Type II delivery, SIEM/EDR incident response, GRC controls, SaaS and identity management, vendor management, and people leadership.