48 controls analyst jobs at 31 companies in Covington, WA
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Senior Project Controls Analyst
Seattle, Washington, United States
$90k-$102k/yrOnsiteFull Time
Clark Construction Group: Constructs large-scale buildings and major civil infrastructure projects.
2+ YOEBachelor’s degree in a business-related field or equivalent experience, 2–3+ years of relevant experience, strong communication and analytical skills, and proficiency in Microsoft Excel, Word, and PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, Textura, Coupa, Google platforms
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
Sr Analyst, Technical - Audit & Controls Assurance
Bellevue or Frisco
$92k-$166k/yrOnsiteFull Time
T-MobileNASDAQ: TMUS: Provides wireless voice, data, and mobile internet services.
4+ YOEExperience in IT audit/controls testing, continuous controls testing, and regulatory frameworks (SOX ITGC, NIST AI RMF, ISO 42001). Bachelor's degree (or advanced degree) plus relevant experience; strong stakeholder management and technical writing skills.
Agile Methodology, SOX ITGC, NIST AI RMF, ISO 42001, GRC
Anchorage or Camarillo or Washington or New Orleans or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Miami or Atlanta or Chicago or Indianapolis or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Sterling
$126k-$164k/yrOnsiteFull Time
Bureau of Ocean Energy Management: Manages the development of U.S. offshore energy and mineral resources.
1+ YOEOne year of specialized experience equivalent to GS-13 analyzing complex budgets, interpreting execution requirements, developing leadership recommendations, and implementing budget policies and controls.
Financial Business Management System (FBMS), R3, Business Warehouse, E-Verify
Sunnyvale or Bellevue or Livingston or New York City or San Francisco
$182k-$242k/yrOnsiteFull Time
CoreWeaveNASDAQ: CRWV: Cloud platform providing GPU-accelerated infrastructure for AI workloads.
5+ YOEBachelor's degree and 5+ years in PLM, product data, or configuration management. Requires server architecture knowledge, ECO/change control experience, data governance, communication, and cross-functional coordination.
StarbucksNASDAQ: SBUX: Global coffeehouse chain and specialty coffee roaster.
3+ YOETechnical PCI DSS v4.0 SME with experience in PCI scoping, segmentation, encryption, cloud/hybrid security, automation for continuous control validation, and translating requirements into engineering controls.
Russell Investments: Provides global asset management and institutional investment advisory services.
3+ YOERequires 3–5 years in fund accounting, valuations/NAVs, capital activity, cash management, expenses, and operational controls; business bachelor's degree or equivalent; alternative investment operations expertise and strong Microsoft Office proficiency.
Karman Space & DefenseNYSE: KRMN: Designing and manufacturing mission-critical systems for space and defense.
5+ YOEBachelor's degree or equivalent experience and 5+ years in cybersecurity GRC, IT audit, risk management, or control assurance. Requires control assessment expertise, regulated-framework knowledge, analytical skills, and stakeholder management.
Microsoft 365, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Teams, Microsoft SharePoint, Microsoft Outlook, ServiceNow, Jira, Archer, AuditBoard, Drata, Vanta, Hyperproof
ASR International: Provides technical and management support services to government agencies.
5+ YOERequires U.S. citizenship, T1 security background check eligibility, and 5+ years of financial management experience related to construction, engineering, or project controls. Microsoft Excel and Power BI proficiency required.
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.
Culver City or Boston or Portland or Nashville or Austin or Arlington or Seattle
$60k-$117k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOERequires 3+ years of finance or analytical experience and a bachelor's degree in accounting or related field. CPA, COSO, controls, and system implementation experience preferred.
StarbucksNasdaq: SBUX: Operates a global chain of coffeehouses and roastery reserves.
3+ YOE3+ years cybersecurity/IT or equivalent experience; translate PCI requirements into technical controls; evaluate network/cloud architectures; strong writing, analytical, and stakeholder skills; Microsoft Word/Excel proficiency.
StarbucksNASDAQ: SBUX: Operates a global chain of coffeehouses and roastery reserves.
3+ YOETranslate PCI DSS v4.0 into technical requirements, lead PCI scoping/segmentation, validate controls, design encryption/tokenization approaches, and build automation for continuous control validation.
4+ YOEAssociate degree-equivalent education and experience plus 4 years of accounts payable experience; advanced Excel, ERP, internal controls, financial compliance, analytical, problem-solving, and communication skills required.
Trident Seafoods: Harvesting, processing, and distributing wild-caught Alaska seafood globally.
4+ YOEEquivalent of an associate degree and 4 years of accounts payable experience, with strong AP, general ledger, internal controls, analytical, communication, and advanced Excel skills. ERP experience required; SAP preferred.
Toray Composite Materials AmericaTokyo Stock Exchange: 3402: Produces advanced carbon fiber and composite materials for industry.
3+ YOEAssociate degree in quality assurance, business, management, engineering, or related field plus 3–5 years in quality control or manufacturing production required; bachelor's preferred. Microsoft applications proficiency required.
UMAC, MES, MRP, LMS, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Anduril Industries: Defense technology building autonomous military hardware and software.
5+ YOERequires 5+ years of export-control compliance experience, defense contractor or U.S. Government experience, export regulations expertise, process-management skills, and ability to obtain DoD Top Secret and SAP clearances.