Own and manage the compliance program including SOC 2 and ISO 27001 readiness and audits.
Lead risk assessments, control testing, and enterprise risk management processes.
Partner with Engineering, Security, Product, Legal, HR, and Operations to embed compliance into business processes.
Calendly is a scheduling platform used by millions to automate meetings and streamline time management. They are a rapidly growing SaaS company fostering a culture of learning and high performance.
Provide quality customer service and monitor compliance mailbox for client requests.
Prepare written responses to security inquiries and handle due diligence questionnaires.
Support audit activities and coordinate with departments on policy development and remediation.
TierPoint provides information security and compliance solutions. The company fosters a collaborative, team-oriented culture with a focus on confidentiality and accuracy.
Monitor security alerts, vulnerabilities, and incidents across enterprise systems and assist in incident response.
Maintain compliance with standards such as NIST CSF, ISO 27001, and SOC 2 through audits and policy development.
Conduct security risk assessments, evaluate controls, and track remediation plans.
Mission Critical Group is an end-to-end power solutions and services provider that accelerates time-to-power for mission critical environments. With over 1.5 million square feet of U.S. manufacturing capacity, they support data centers, healthcare, and industrial facilities.
Promotes compliance culture by designing and executing monitoring and testing reviews.
Manages multiple compliance reviews, coordinating work and communicating findings to stakeholders.
Maintains knowledge of banking laws, regulations, and best practices for consumer compliance risk management.
Fulton Bank is a financial institution offering banking services. It fosters a culture of continuous learning, work-life integration, and inclusion, with a digitally enabled work environment for employees and customers.
Design, implement, and maintain a world-class internal controls framework for ICFR and SOX compliance.
Serve as the company's foremost subject matter expert on Internal Control over Financial Reporting, bridging SEC/PCAOB standards with blockchain technology.
Lead IPO readiness and SOX 404 execution, defining strategy and driving cross-functional accountability for a rigorous control environment.
Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and security infrastructure. The company is funded by leading institutions including Andreessen Horowitz and Goldman Sachs, with a Series D valuation over $3 billion and a diverse team of more than 600 members.
Focus on compliance matters related to in-house IT systems and processes, including creating and updating internal documents.
Generate IT documentation for internal and external audits, and participate in interviews during those audits.
Provide answers to IT questions from sponsors and during client and vendor agreement reviews, and follow up on audit findings.
PSI is a global company founded in 1995 that focuses on medical science, bringing new medicines to those in need. They bring together more than 3,000 driven, dedicated, and passionate individuals who work on the frontline of medical science.
Develop and maintain the enterprise IT GRC strategy, framework, and roadmap, presenting updates to executive leadership.
Lead enterprise IT risk assessments, maintain risk registers, and oversee remediation efforts.
Ensure compliance with regulations like NIST, ISO 27001, SOC, PCI-DSS, HIPAA, GDPR, and SOX.
Mission Critical Group is an end-to-end power solutions and services provider that accelerates time-to-power for mission critical environments. With over 1.5 million square feet of U.S. manufacturing capacity, the company supports data centers, healthcare, and industrial facilities where uptime is non-negotiable.
Manage and support compliance certifications including SOC 2, HITRUST, and ISO 27001 audits across the audit lifecycle.
Serve as the subject matter expert across the company on compliance frameworks and primary point of contact for external auditors.
Maintain the risk register, drive risk identification and reporting, and scale GRC function with AI and automation.
Garner transforms the healthcare economy by partnering with employers to redesign healthcare benefits using data-driven insights. It is a fast-growing healthcare technology company with a mission-driven team focused on making healthcare more affordable and high-quality.
Serve as primary IT contact, handling hardware/software support, account management, and remote troubleshooting for a remote-first team.
Assist with compliance evidence collection and control testing for SOC 2, GDPR, and PCI obligations.
Maintain accurate audit-ready records, asset inventory, and documentation while supporting off-hours maintenance and small projects.
Velora unifies Aplos, Raisely, and Keela to help nonprofits thrive with fundraising, donor management, and financial tracking. We serve over 15,000 nonprofits globally and operate as a remote-first team with a mission to make nonprofit work easier and more impactful.
Manage security compliance programs against frameworks like PCI-DSS, NIST, and SOC 1/2, leveraging automation tools for continuous assessment.
Oversee identity and access management, including automated provisioning audits and anomaly detection.
Collaborate with engineering, DevOps, and product teams to integrate compliance into CI/CD and cloud infrastructure.
Prosper is a FinTech company focused on improving financial well-being. It is a growing company with a collaborative culture and offers resources for professional growth and holistic well-being.
Serve as a primary compliance resource embedded in the Alma-to-Spring Health integration, mapping control environments and building a unified compliance organization.
Own and lead enterprise-level compliance programs including SOC 2 Type II, HITRUST, HIPAA, GDPR, ISO 27001, ISO 42001, and ITGC-SOX.
Develop and operationalize Spring Health's AI governance program, including policies, risk frameworks, and AI-specific compliance documentation.
Spring Health is a global mental health company on a mission to eliminate every barrier to mental health. With outcomes independently validated by JAMA Network Open, Spring Health reaches more than 170 million people worldwide through leading employers, health plans, and partners.
Execute SOC 1, SOC 2, SOC 3 examinations and other security audits.
Evaluate the design and effectiveness of technology controls and identify findings.
Supervise and provide performance management for IT audit staff.
Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 professionals, the firm is one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients.
Conduct ITGC testing, SOX testing, and SOC examinations.
Perform walkthroughs and evaluate supporting evidence.
Utilize Microsoft Excel and Copilot for analysis.
GR8 Global is a firm of top 100 US accounting firms that matches talent outside the US with work opportunities in audit, accounting, and finance. They prioritize a positive and inclusive workplace culture where talents are valued.
Manage the Company's SOX program and ensure compliance with SEC and PCAOB standards.
Serve as liaison between executives, internal audit, and external audit for SOX matters.
Research, understand, and implement new accounting standards as a subject matter expert in complex US GAAP areas.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity for all. They embrace a culture of humility, hunger, and smartness, and celebrate diverse perspectives to drive success.
Respond to customer and prospect security/compliance questions and improve repeatable processes and evidence quality.
Upsun is the cloud application platform for hybrid teams, enabling developers to build, ship, and scale confidently without managing backend infrastructure. The company has a remote, global workforce and fosters a multicultural, open, and inclusive culture with a focus on open source and innovation.
Execute quarterly compliance testing and quality control reviews to ensure audit-defensibility.
Collaborate with cross-functional teams on compliance reviews for new product launches and marketing campaigns.
Lead day-to-day governance of the Compliance Management System including BSA/AML oversight and regulatory change tracking.
Engine is transforming business travel into a personalized, rewarding, and simple experience through a platform that combines corporate travel, charge card, and spend management. Over 30,000 companies and 1 million travelers use Engine, and it has been recognized as one of the fastest-growing travel and fintech platforms in North America.
Act as a central coordination point for vendor, client, insurance, and security compliance, ensuring data accuracy and regulatory alignment.
Manage onboarding workflows, including vendor submissions, client data collection, and system updates in SharePoint and internal platforms.
Prepare insurance certificates, clearance docs, and support the Security Clearances team with compliance documentation.
Jobgether is a platform that uses AI-powered matching to connect candidates with hiring companies. The partner company is a dynamic consulting environment with a collaborative, process-driven culture, where you'll work across finance, safety, IT, and risk functions.
Provide support on regulatory compliance requirements and conduct gap assessments of business unit procedures against global policies.
Collaborate with Legal, Information Security, and business teams to manage compliance risks and support regulatory exams.
Maintain an understanding of business processes, products, and services while participating in exams as a subject matter expert.
Experian is a global data and technology company operating across financial services, healthcare, automotive, and more. With 25,200 employees across 32 countries, they have an award-winning, inclusive, and purpose-driven culture.
Own and drive the compliance roadmap across multiple frameworks like ISO 27001, TISAX, SOC 2, and GDPR.
Implement ISO 27001 and adjacent frameworks end-to-end for customers, ensuring successful audits.
Mentor the compliance team, conduct internal audits, and act as the senior compliance voice for customers, auditors, and product.
Secfix automates security compliance for companies, helping them achieve ISO 27001, GDPR, TISAX, and SOC 2 quickly. They are a high-performing 100% remote team with hubs in Germany and the UK, backed by top VCs.
Manage ISACA's credentialing program policies and ensure compliance with ISO/IEC 17024:2026 standard.
Design and implement controls to mitigate risks associated with exam IP and certification fraud.
Oversee credentialing policy-driven activities and collaborate with internal teams to maintain exam integrity.
ISACA champions the global workforce advancing trust in technology. For more than 55 years, ISACA has empowered its community of 195,000+ members with knowledge, credentials, training and network.