2w
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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/yr RemoteFull Time
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
1mo
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Senior Financial Analyst, Enterprise Risk Management - Internal Controls
New York or Nashville or Irving or Arlington or Bellevue
$60k-$129k/yr OnsiteFull Time
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
2w
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senior customs analyst - Audit
Seattle, Washington, United States
$84k-$126k/yr OnsiteFull Time
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
1mo
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Finance & Compliance Systems Analyst
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/yr OnsiteFull Time
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.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
2w
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Senior Logistics & Procurement Analyst
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/yr RemoteFull Time
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.
ERP, Coupa, NetSuite
1w
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Senior Cost Analyst (GR 25)
Lewisville or Bellevue
$87k-$136k/yr OnsiteFull Time
5+ YOEBA in Accounting or Finance and 5+ years relevant experience; advanced Excel; SOX/internal controls testing; supplier financial analysis; strong communication, critical thinking, and organizational skills; CPA/CMA/MBA preferred.
Microsoft Excel, AI tools
3w
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Senior Financial Analyst (Renton, WA, US, 98055)
Renton or United States or North America
$90k-$128k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years finance/accounting experience, strong forecasting, budgeting and variance analysis, advanced Microsoft Excel, experience with Tableau/Alteryx/Snowflake/Python/SAP, SOX/internal control experience, ability to travel periodically.
Microsoft Excel, Tableau, Alteryx, Snowflake, Python, SAP
2w
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Product Compliance Engineering - Senior Analyst
Bellevue, Washington, United States
$117k-$177k/yr HybridFull Time
4+ YOE4+ years IT audit/internal controls experience in cloud/SaaS environments; knowledge of ISO 27001, SOC, HIPAA, PCI, HITRUST, SOX, FedRAMP; audit execution, stakeholder management, and automation of evidence collection.
Amazon Web Services (AWS)