AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
Weaver: Provides accounting, audit, tax, and business advisory services.
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Epicor: Provides industry-specific enterprise software for manufacturing and distribution.
8+ YOE8+ years IT audit, IT compliance, SOX, and/or cybersecurity risk management; BS in Information Systems, Cybersecurity, Accounting, Finance, or related field; certifications such as CISA, CISSP, CISM, CRISC, CIA, or CPA.
Irvine or Raleigh or Miami or Austin or Atlanta or Los Angeles or Dallas or Chicago or United States or Canada or Mexico or United Kingdom or Australia
$150k-$190k/yrRemoteFull Time
Directive: Performance marketing agency for B2B technology and SaaS companies.
7+ YOE3+ Mgmt7+ years in cybersecurity with 3+ years leading security programs; experience with risk assessments, SOC 2/ISO/NIST frameworks, cloud/SaaS environments, identity and endpoint security; CISSP/CISM/CRISC preferred.
Notion, Drive, Stratos, Kandji, Google Workspace, Salesforce, NetSuite, Okta, Zoom, Slack, MDM, MFA, SOC 2, ISO 27001, NIST Cybersecurity Framework
IT Contract Administration Manager II (AUSTIN, TX)
Austin, Texas, United States
$8k-$8k/moOnsiteFull Time
Texas Health and Human Services: Administers public health programs and social services in Texas.
5+ YOE5+ years contract management experience; IT contract experience preferred; must obtain Certified Texas Contract Manager (ctcm) within 12 months; ctcd preferred; strong communication, negotiation, risk and compliance skills; willing to work from Austin office.
Atlas Energy SolutionsNYSE: AESI: Provides frac sand, logistics, and power for energy companies.
4+ YOERequires 4–7 years in IT audit, compliance, or risk management; SOX IT control testing, documentation, or remediation experience; knowledge of ITGCs, SOX, COSO, and IT environments.