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1–2 jobs· newest first

Senior Consultant, Workiva GRC Solution Architect
FTI Consulting · Wayne, US
$69K–$176KSenior
IT Internal Audit Manager
Farm Credit Bank of Texas · Austin, US
Manager

+10K new in the last hour

Senior Consultant, Workiva GRC Solution Architect

FTI Consulting · Posted Nov 9, 2026

Wayne, Pennsylvania, United States
Senior
$69K–$176K per year
3+ years

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Lead the design, configuration, and implementation of Workiva’s GRC platform across Controls, Audit, Enterprise Risk Management (ERM), and integrated use cases.

Compensation

Minimum Pay: $69,000 Maximum Pay: $176,000

Responsibilities

Serve as the Senior Consultant, Workiva GRC Solution Architect for Controls, Audit, ERM, Policies, IT Risk and integrated GRC projects
Configure and optimize Workiva GRC modules supporting ERM, SOX and internal controls, Audit and compliance workflows, Policies and Procedures, IT Risk
Translate enterprise risk, regulatory, and control requirements into scalable Workiva solutions
Partner with stakeholders across Finance, Internal Audit, Compliance, IT, Enterprise Risk Management
Advise on GRC best practices within the Workiva platform

Requirements

Nice to have: CPA
Nice to have: CISA
Nice to have: CIA

Skills

Workiva GRC Solution Architect GRC domain knowledge internal controls SOX compliance audit enterprise risk management risk assessment risk reporting control design documentation testing COSO ERM COSO Internal Control frameworks risk and control mapping executive and board-level risk reporting public company compliance multi-entity and global risk programs consulting experience matrixed enterprise environments Workiva

Benefits

healthcare coverage
retirement savings
paid leave
family support
financial protection benefits

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IT Internal Audit Manager

Farm Credit Bank of Texas · Posted Nov 7, 2026

Austin, Texas, United States
Manager
5–7 years

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Manages assigned information technology audit activities to provide independent assurance over IT governance, risk management, internal controls, and regulatory compliance.

Responsibilities

Conduct IT risk assessments
Manage assigned IT audit engagements
Develop audit objectives and programs
Coordinate third-party consultants
Support identification of IT audit service providers

Requirements

Bachelor’s degree in accounting, business, finance, information systems, or related field
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Information Systems Auditor (CISA)
Nice to have: experience coordinating third-party audit engagements

Skills

internal auditing public accounting regulatory auditing IT audit Sarbanes-Oxley compliance COSO internal control frameworks

project coordination

stakeholder alignment

audit management software such as Workiva

Benefits

Flexible health-and-wellness benefits
401(k) plan with employer match
Long-term disability and life insurance
Vacation leave, sick leave, and paid holidays
Fertility benefit and parental leave plan

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