7+ YOEBachelor's degree in relevant field,7+ years project controls/reporting experience,expertise in Power BI and Power Apps,advanced Excel,knowledge of cost forecasting, budgeting and EVM,and familiarity with PMIS/scheduling platforms.
Power BI, Power Apps, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, e-Builder, Procore, Primavera P6, Microsoft Project
MSR-FSR: Specialized engineering and construction services for semiconductor manufacturing.
5+ YOE5+ years project controls experience, strong scheduling and costing knowledge, high-level Microsoft Excel and MS Office skills, strong analytical and communication abilities, bachelor\u0002s degree preferred.
Yunex Traffic: Provides intelligent transport systems and smart mobility infrastructure solutions.
3+ YOEBachelor's degree in relevant field, minimum 3 years related experience, strong scheduling and analytical skills, proficiency with scheduling and reporting tools, and ability to work with project teams to ensure data accuracy.
Oracle Primavera Cloud, Primavera P6, Microsoft Project, Power BI, Microsoft Excel, Microsoft SharePoint, Microsoft Power Automate, Microsoft Power Apps, CoPilot Agents, Claude Cowork
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
PenFed: Member-owned financial institution providing consumer banking and lending services.
3+ YOEBachelor's degree in a related field, minimum 3 years controls/testing or audit experience in banking, proficiency with Microsoft Office/advanced Excel, experience developing and executing control test procedures, and familiarity with controls frameworks (COSO, RCSA).
Microsoft Office, Microsoft Excel, Archer, Power BI, Tableau, A.I. tools
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
3+ YOEHigh school diploma or equivalent; bachelor’s in logistics/supply chain/information systems or 3+ years inventory analyst experience; ERP/WMS/MRP familiarity; ability to stand 8+ hours and lift 25 lbs; ITAR eligibility required.
Lower Colorado River Authority: Public utility providing energy, water, and community services.
6+ YOESix or more years of experience in project controls, project management, accounting, analytics, data or budget analysis; degree in related field may substitute per guidelines.
eBayNASDAQ: EBAY: Global online marketplace for buying and selling diverse products.
Degree in Finance/Accounting, demonstrated treasury accounting/controlling experience in a multi-entity, multi-currency environment, strong US GAAP knowledge for cash/investments/debt/FX, SOX experience, and technical skills in Excel and treasury/ERP tooling.
FIS Quantum, SAP S4, Microsoft Excel, SQL, Python, Alteryx
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
Knowledge of import/export regulations and trade compliance; ability to research regulatory controls, advise on customs/classification and export licensing, update compliance programs, conduct training, and translate regulatory language for stakeholders.
4+ YOE4–10 years in operations/BI/consulting/finance/project controls/strategic analytics; fluency with Microsoft Excel, SQL, Python, Tableau or Power BI; pricing/estimating and commercial analysis experience in technical or regulated industries.
Last Energy: Developing modular microreactors to provide clean industrial power.
2+ YOEBachelor's degree in engineering, construction management, project management, finance, or related field; 2–5 years in project controls, cost estimating, or PM support; advanced Excel; scheduling tools; strong analytical and communication skills.
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.
New York City or Chicago or Omaha or Scottsdale or San Jose or Washington DC or Austin
$89k-$127k/yrHybridFull Time
PayPalNASDAQ: PYPL: Global digital payments platform for consumers and merchants.
3+ YOE3+ years eDiscovery or litigation support experience, Bachelor’s degree, experience with Relativity One/BrainSpace/iPro, project management, quality control, and stakeholder communication.
Boston or Austin or Culver City or Nashville or Arlington or Seattle or Portland
$60k-$117k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOE3+ years finance or analytical experience, bachelor\u0002s in accounting, US GAAP research, COSO/internal controls knowledge, CPA preferred, Fortune 500 or Big Four accounting experience preferred.
Ultra Clean HoldingsNASDAQ: UCTT: Provides critical subsystems and cleaning services for semiconductor manufacturing.
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
ERCOT: Managing the electrical grid and power markets in Texas.
5+ YOESupport NERC and ERCOT compliance through risk identification, control assessment, RSAW and evidence preparation, audit coordination, and remediation; bachelor's required; 5+ years preferred.
Texas Department of Public Safety: Protecting and serving the citizens of Texas through public safety.
6+ YOEPerform data profiling, source-to-target mapping, lineage, data quality controls, documentation, and collaborate with ETL and reporting teams; bachelor's degree preferred and 6+ years data analysis experience for mid levels; advanced SQL and ETL experience preferred.
Hanger: Provides orthotic and prosthetic services and medical products.
3+ YOEBachelor's in Accounting/Finance/Information Systems,3+ years in accounting operations/financial systems,experience with revenue accounting,OBIEE/ARCS/NextGen,advanced Excel,SQL,automation and AI (Claude),SOX/control knowledge.
Oracle ARCS, Oracle Business Intelligence Enterprise Edition (OBIEE), NextGen, Microsoft Excel, SQL, Claude