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
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
Tampa Electric: Investor-owned Florida electric utility generating, transmitting, distributing, and selling power to West Central Florida customers.
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plcNYSE: CCL: World's largest leisure travel and cruise line operator.
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.
JabilNYSE: JBL: Global manufacturing services and solutions provider for top brands.
5+ YOEPrepare and review SEC filings and financial statements, apply U.S. GAAP and SOX controls, perform technical accounting research, and support audits; Bachelor’s in finance/accounting required, CPA preferred; 5+ years experience.
Sr. GRC (Governance, Risk, and Compliance) Analyst
Tampa, Florida, United States
HybridFull Time
Bloomin' Brands, Inc.Nasdaq: BLMN: Public U.S. casual-dining restaurant holding serving customers through four restaurant brands.
6+ YOEBachelor's degree required; 6+ years in information security, risk management, and IT auditing; knowledge of PCI DSS, SOX, SOC1/2, ITGC, ISO2700x; strong communication and project management skills; security certs preferred.
Tropicana Brands Group: We nourish and delight, one sip at a time.
5+ YOEBachelor's in accounting/finance preferred or 5+ years plant accounting; 5+ years G/L or cost accounting; SAP and Business Objects experience; advanced Excel (pivot tables); SOX and audit experience; legally authorized to work in US; hybrid (3 days onsite).