• Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
    Coinbase (08/09/25)
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  • Senior Third-Party Risk & Compliance Analyst,…

    Amazon (Austin, TX)
    …people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest possible cost for our ... Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance ( GRC ) Senior Analyst to support third-party risk intelligence efforts. In this role, you… more
    Amazon (05/14/25)
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  • Service Operations Manager

    Leidos (San Antonio, TX)
    …high performance, and reliability of ServiceNow systems and service. + ​Team Leadership: Lead , mentor, and develop a team of ITSM staff, fostering a culture of ... IAT Level II or equivalent DoD 8140 certification (eg, Security + CE, CCNA- Security , CySA+, GICSP, GSEC, CND,...as ITSM, ITOM (HAM and SAM), ITBM, CSM, SecOps, GRC , HR. Come break things (in a good way).… more
    Leidos (08/02/25)
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  • Financial Risk Specialist

    Adecco US, Inc. (Dallas, TX)
    …the Financial Risk Specialist include but are not limited to:** + Lead configuration and ongoing administration of the AuditBoard platform, including control ... systems (eg, Oracle, Jira, Coupa, Workday). + Serve as the technical lead for real-time control monitoring, exception alerting, and data flow architecture.… more
    Adecco US, Inc. (08/09/25)
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  • Cyber Policy Analyst

    Chevron Corporation (Houston, TX)
    …to maintain relevance of corporate policies in which the Chief Information Security Officer is accountable. This position will interface with different levels within ... **Preferred Qualifications:** + Leadership & Influence: Demonstrated ability to lead cross-functional initiatives and influence policy adoption across diverse teams… more
    Chevron Corporation (08/07/25)
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  • Director of Cyber and Technology Risk Oversight

    3M (Austin, TX)
    …certifications: SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even further in this ... etc.) + Experience overseeing third-party cyber risk processes + Familiarity with GRC tools and risk tracking platforms (eg, ServiceNow, Archer, OneTrust) +… more
    3M (07/12/25)
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