Source Job

• Support SOX compliance program by managing walkthroughs, risk assessments, and control documentation.
• Evaluate changes in business processes and provide recommendations for strengthening controls.
• Partner with cross-functional teams to ensure consistent control execution and support audit requests.

Once Upon a Farm is a purpose-driven brand focused on improving childhood nutrition through organic snacks and meals. The company is fully remote, fostering a collaborative and inclusive culture with a mission to make nutritious food accessible.

• Perform risk assessments and gap analysis on business processes.
• Test internal controls and report on their effectiveness.
• Remediate identified deficiencies and track follow-up actions.

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries. With operations in 13 countries, 65 delivery centers, and more than 66,000 employees, they combine scale and expertise to deliver measurable impact.

• Collaborate with stakeholders to design and operate security controls for the GRC program.
• Use technology to automate compliance activities like evidence gathering and control verification.
• Drive progress on GRC continuous improvement projects and support audits with internal and external stakeholders.

LaunchDarkly provides a feature management platform that enables developers to release software faster and more safely. The company values high trust, transparency, and building diverse, collaborative teams.

• Review and approve validation of software and AI products to ensure full compliance with regulatory requirements and company policies.
• Prepare for and support external regulatory audits; lead internal or vendor audits related to maintaining GxP and regulatory compliance.
• Develop and maintain digital/software components of quality management systems, including AI quality management systems.

Care Access brings world-class research and health services directly to communities that often face barriers to care. With hundreds of research locations, mobile clinics, and clinicians across the globe, they are reimagining how clinical research and health services reach the world.

• Lead SOC 2, TISAX, and DORA audit remediation initiatives to ensure findings are resolved within deadlines.
• Manage enterprise risk assessments, control frameworks, and governance metrics including KRIs and dashboards.
• Coordinate with business units, executives, and external auditors to strengthen compliance and drive proactive risk management.

The company is a B2B SaaS organization that prioritizes security, governance, and compliance across enterprise frameworks. It operates in a remote-first environment with a collaborative culture focused on innovation, accountability, and data-driven decision-making.

• Shape product strategy for Fieldguide's corporate internal audit line, from market entry through to a sequenced roadmap.
• Build enterprise-grade AI agents that increase efficiency and quality across the audit lifecycle.
• Partner with cross-functional teams and work directly with Chief Audit Executives to drive product adoption.

Fieldguide builds software that automates and streamlines audit, advisory, and tax work for the world's largest CPA firms, establishing a new state of trust for global commerce. It is a remote-first, growth-stage startup backed by top investors like Goldman Sachs and Bessemer, with an inclusive, driven, and supportive culture that values diversity.

• Conduct financial and operational audits, including identifying risks, testing controls, and reviewing processes.
• Support the transition of controls for new acquisitions and business transformations while mentoring less experienced staff.
• Assist in executing risk assessments, communicating audit issues, and collaborating on action plans.

Cardinal Health is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. With over 50 years of experience, the company values diversity, inclusion, and innovative digital solutions to improve healthcare.

• Lead and coordinate compliance operations programs, projects, and recurring obligations, managing assigned personnel and establishing priorities.
• Support GRC and workflow technology adoption to improve compliance processes, reporting, and automation.
• Oversee policy and procedure governance, regulatory examination support, and drive service improvements using AI and digital tools.

Wealth Enhancement is an independent wealth management firm dedicated to personalized financial planning and investment management for over 90,000 households. With over 175 offices nationwide and a history dating back to 1997, the firm emphasizes a team-based approach and continuous improvement in client service.

• Lead operational execution of enterprise security, risk, compliance, and AI governance programs.
• Manage external audits (SOC 2, ISO 27001, HITRUST, FISMA, HIPAA, PCI-DSS) and coordinate control owners.
• Drive remediation, maintain risk registers, and establish year-round compliance operating model.

The company is hiring a Senior GRC and Compliance Manager to lead enterprise security compliance and governance programs through a partner platform. It provides a remote, team-oriented work environment with opportunities for professional growth and a comprehensive benefits package.

• Maintain control frameworks and map controls to SOC 2, ISO 27001, and NIST standards.
• Support internal and external audits, evidence collection, and third-party vendor risk reviews.
• Build security policy updates, risk register management, and automation for evidence collection.

Gainsight is the AI-powered retention engine behind the world's most customer-centric companies, with a CustomerOS platform that orchestrates the customer journey. Trusted by more than 2,000 companies, Gainsight fosters a Human-First culture centered on collaboration, curiosity, and solving real-world problems.

• Prepare journal entries, flux analyses, and balance sheet reconciliations for key general ledger areas.
• Own assigned month-end close tasks and support consolidations.
• Advance AI and automation initiatives while supporting M&A transaction accounting and integration.

NerdWallet is on a mission to bring clarity to all of life's financial decisions. We've built an inclusive, flexible, and candid culture where you're empowered to grow, take smart risks, and be unapologetically yourself.

• Own software projects from discovery through launch, defining problems, success measures, and technical trade-offs.
• Lead automation of evidence collection for SOX and other compliance requirements across key systems.
• Build and maintain integrations and scheduled workflows across cloud, identity, HR, finance, ticketing, and GRC systems.

Reddit is a community of communities built on shared interests, passion, and trust, hosting the most open and authentic conversations on the internet. With 100,000+ active communities and approximately 130 million daily active unique visitors, Reddit is one of the internet's largest sources of information, fostering a culture of collaboration and impact.

• Drive end-to-end audit cycles for SOC 2 Type II and ISO 27001/27701/42001, including evidence collection, control testing, auditor liaison, and remediation tracking.
• Support FedRAMP program efforts, vendor risk assessments, and customer security assurance.
• Automate compliance processes using Tines and operate continuous control monitoring.

Tines is the intelligent workflow company that powers important workflows by integrating with any API-enabled service for IT and security teams. The company values Simplicity, Speed, and Soundness, fostering a culture of curiosity, growth, and integrity.