0+ YOEBachelor's degree in related field, 0–2 years experience in data analytics/PowerBI/project controls preferred, strong analytical skills, proficiency with Microsoft Office, ability to learn construction software.
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
Rider Levett Bucknall: Global independent construction and property consultancy.
5+ YOE5+ years construction cost estimating/project controls experience; bachelor\u0002s degree in construction or engineering field; knowledge of cost management, forecasting, contracts, and Microsoft Office.
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
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: 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.
Puget Sound Naval Shipyard and Intermediate Maintenance Facility: Maintains, repairs, and modernizes United States Navy ships and systems.
1+ YOESpecialized experience in financial program management, budget development and justification, financial analysis, and advising on financial regulations and controls.
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.
San Francisco or Seattle or Scottsdale or Atlanta or Boston or New York City or Sterling
$87k-$139k/yrHybridFull Time
AxonNASDAQ: AXON: Develops weapons and software for law enforcement and safety.
8+ YOE8+ years in order management, billing, revenue operations, or order-to-cash; deep knowledge of revenue controls and booking compliance; advanced ERP/CRM and reporting skills; strong analytical and stakeholder-influence abilities.
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.
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
5+ YOERequires a high school diploma and 5+ years in cybersecurity compliance, audit, technical security, control testing, security standards, or risk management; relevant certifications preferred.
ERP, SIEM, CIS Benchmarks, STIGs, NIST, ISO 27001, GDPR, GRC
thyssenkruppXetra: TKA: Global industrial engineering and materials technology group.
High school diploma or equivalent, inventory management system expertise, Microsoft Office proficiency, basic math and measurement skills, English literacy, attention to detail, and ability to lift 40 lbs. Forklift certification required.
Inventory Management Systems, Microsoft Office, Microsoft Excel, Microsoft Outlook, Titan, MASS, SAP
High school diploma or equivalent, inventory management system and MS Office proficiency, basic math and measurement skills, English communication, physical ability to lift 40 lbs., and material-handling equipment certification.
Microsoft Office, Microsoft Excel, Microsoft Outlook, Titan, MASS, SAP, inventory management systems, database programs