Energy TransferNYSE: ET: Transports and stores natural gas and crude oil.
8+ YOEBachelor's degree or equivalent experience plus 8+ years relevant experience; SAP security and GRC implementation expertise, two full lifecycle SAP implementations, and security controls knowledge required.
SAP, SAP S/4HANA, SAP Fiori, SAP BPC 11.0, SAP O-BPC, SAP HANA, SAP Solution Manager (SolMan), SAP GRC 12, SAP GRC Access Control, SAP GRC Process Control, SailPoint Identity Management (IdM), Microsoft MSMP, BRF+, Microsoft Excel
Energy TransferNYSE: ET: Operates energy infrastructure including pipelines, storage, and terminals.
8+ YOEBachelor’s degree or equivalent experience; 8+ years for the Lead level; SAP security and GRC implementation expertise, including S/4HANA, Fiori, Access Control, SOD, audit controls, and project implementations.
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
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.
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
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