39 controls analyst jobs at 21 companies in Bothell, WA
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Senior IT Controls Analyst (GR 31)
Renton or Bellevue
$104k-$163k/yrOnsiteFull Time
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
4+ YOELead IT compliance and records management, perform ITGC/ITAC testing, document audit workpapers, support SOX testing; CISA and bachelor’s degree required; 4 years IT/audit experience.
Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Tableau, Power Automate, SQL
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
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
New York or Nashville or Irving or Arlington or Bellevue
$60k-$129k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOEBachelor's in finance/accounting/business/economics or related; 3+ years finance/analytical experience; strong analytical, communication, and financial modeling skills; experience with large-scale data and controllership preferred.
SQL, Microsoft Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards
AAA Washington: Roadside assistance, travel planning, and insurance for members.
5+ YOEBachelor's in finance/accounting or equivalent,5+ years treasury/cash management or related experience,advanced Excel,knowledge of banking/merchant processing,KY C and controls focus;CTP/CPA/CMA preferred.
Microsoft Excel, Treasury Management System (TMS), ERP
StarbucksNASDAQ: SBUX: Operates a global chain of coffeehouses and roastery reserves.
3+ YOE3+ years customs compliance experience with U.S. Customs regulations, strong analytical and audit skills, experience with internal controls, and advanced Excel and data-visualization skills.
Microsoft Excel, Smartsheet, Miro, Oracle EBS, Microsoft PowerPoint, Microsoft Visio, Power BI
BoeingNYSE: BA: Designs and manufactures aircraft, defense systems, and space technology.
5+ YOE5+ years experience supporting or using Manufacturing Execution Systems (Velocity/CMES), strong communication, root-cause analysis, MS365 and SQL proficiency, experience with user access control and training materials.
Velocity, CMES, MS365, Outlook, Microsoft Excel, PPT, Word, Azure DevOps, HCL Leap, Tableau, SQL
StarbucksNASDAQ: SBUX: Global coffeehouse chain and specialty coffee roaster.
3+ YOE3+ years customs compliance experience with U.S. import/export regulations, analytics and process mapping skills, ability to design controls and perform reconciliations; bachelor's degree preferred and U.S. Customs Broker license preferred.
Microsoft Excel, Smartsheet, Miro, Oracle EBS, Microsoft PowerPoint, Visio, Power BI
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
Scottsdale or San Francisco or Seattle or Atlanta or Boston or New York City or Sterling
HybridFull Time
AxonNASDAQ: AXON: Develops weapons and software for law enforcement and safety.
8+ YOE8+ years in order management, billing, or order-to-cash; strong revenue controls knowledge; advanced ERP/CRM and reporting skills; ability to manage complex global transactions and influence cross-functional stakeholders.
Salesforce, D365, SAP, NetSuite, Microsoft Excel, Sigma
Kaiser Permanente: Provides integrated medical care and health insurance plans.
2+ YOEMinimum 2 years experience with databases and spreadsheets; degree in business-related field plus 2 years experience in purchasing/logistics OR 5 years experience in materials/inventory/logistics. Skills in procurement, supplier management, inventory control, compliance, and data analysis.
BoeingNYSE: BA: Designing and manufacturing commercial aircraft and defense systems.
3+ YOEExperience in failure analysis and RCCA, 3+ years testing hydraulic/mechanical control systems, technical report writing, precision measurement and bench testing skills, and ability to travel ~10%.
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
5+ YOE5+ years in cybersecurity compliance/audit or technical security roles, experience with control testing and audits, high school diploma or equivalent, familiarity with security tooling and standards, willingness to travel <25% and work extended hours, onsite required.
Atlanta or Arlington or Chicago or Milwaukee or St Paul or Seattle or Bellevue
$150k-$190k/yrHybridFull Time
JacobsNYSE: J: Global provider of professional engineering and technical services.
15+ YOE15+ years project controls experience with cost management, familiarity with construction contracts and EVMS, strong analytical and communication skills, willingness to travel, proficiency with cost/scheduling tools.
Oracle, EcoSys, Unifier, Primavera P6, Microsoft Project
Operations Enablement Analyst, Data Center Operations
Bellevue or Livingston or New York or Sunnyvale or San Francisco or United States
$109k-$145k/yrOnsiteFull Time
CoreWeaveNASDAQ: CRWV: Cloud platform providing GPU-accelerated infrastructure for AI workloads.
3+ YOE3+ years documenting technical operations in data center or infrastructure environments; experience with SOPs, runbooks, version control, and compliance-focused documentation; strong writing and analytical skills.
Nordstrom: Operates luxury department stores and off-price retail outlets.
6+ YOE6+ years hands-on PCI DSS experience (3+ years owning a PCI program), deep PCI DSS v4.0 knowledge, cloud (AWS/Azure/GCP) scoping experience, hands-on control testing and QSA coordination, GRC platform experience, bachelor’s degree or equivalent.
Senior Security Compliance Analyst - Public Sector - Information Security
Seattle or Los Angeles or San Francisco or New York City or United States
$133k-$211k/yrOnsiteFull Time
ElasticNYSE: ESTC: Software platform for search, security, and observability.
Deep experience with DoD IL5, RMF, NIST 800-53, FedRAMP High and continuous monitoring; leading public sector audits, implementing and auditing security controls in cloud/hybrid environments; strong autonomy and attention to detail.
DoD Impact Level 5 (IL5), RMF, NIST 800-53, FedRAMP High