13 sox analyst jobs at 9 companies in Bothell, WA

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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
BlackBerry
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
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
Circle
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
1w
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Financial Analyst
Bellevue, Washington, United States
$88k-$123k/yr OnsiteFull Time
Tri Pointe Homes
Tri Pointe HomesNYSE: TPH: Designing and building premium residential communities.
3+ YOEBachelor's in Accounting/Finance required; 3+ years financial analyst experience; advanced Excel, financial reporting, GAAP and SOX knowledge; JD Edwards, Salesforce, Hyphen Solutions experience desired.
Microsoft Excel, JD Edwards, Salesforce, Hyphen Solutions
1mo
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Sr. Financial Systems Analyst
Seattle, Washington, United States
$113k-$169k/yr HybridFull Time
F5
F5NASDAQ: FFIV: Provides application delivery networking and multi-cloud security solutions.
8+ YOESenior analyst with 8+ years in accounting/finance systems, experience with BlackLine and Alteryx, AI/LLM and RPA exposure, SQL and data viz (Tableau/Power BI), Oracle eBS knowledge, US GAAP and SOX familiarity, bachelor’s degree required.
BlackLine, Alteryx, AI/LLM tools, RPA, SQL, Tableau, Power BI, Oracle eBS
2w
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Senior Reporting Analyst
Bellevue, Washington, United States
$78k-$116k/yr OnsiteFull Time
PACCAR
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
3+ YOE3+ years accounting/finance experience; prepare consolidation journal entries, SEC filings and SOX testing; strong Microsoft Excel and PowerPoint; BFC/SAP or other consolidation software; Bachelor’s in accounting/finance required; CPA preferred.
Microsoft Excel, Microsoft PowerPoint, BFC (BusinessObjects Financial Consolidation), SAP
1w
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Senior Cost Analyst (GR 25)
Lewisville or Bellevue
$87k-$136k/yr OnsiteFull Time
PACCAR
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
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
2w
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Senior Financial Reporting Analyst
Bellevue, Washington, United States
$90k-$142k/yr OnsiteFull Time
PACCAR
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
5+ YOECPA or pursuit, Bachelor\u0002s in Accounting, 5+ years experience (3+ relevant), strong GAAP/SEC knowledge, advanced Microsoft Excel and data analytics tools, SEC filing and SOX experience.
Microsoft Excel, Tableau, PowerBI, Alteryx, ActiveDisclosure, SAP
1mo
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Senior Business Systems Analyst
Bothell, Washington, United States
$148k-$175k/yr OnsiteFull Time
Immunome
ImmunomeNASDAQ: IMNM: Develops targeted cancer therapies and antibody-drug conjugates.
7+ YOEBachelor's degree, 7+ years business systems/ERP experience, hands-on NetSuite experience preferred, expertise across Finance/Supply Chain/HR/G&A, vendor management, SOX/compliance familiarity, and strong project and communication skills.
NetSuite ERP, NetSuite
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
Moloco
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.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
1w
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Senior IT Controls Analyst (GR 31)
Renton or Bellevue
$104k-$163k/yr OnsiteFull Time
PACCAR
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
3w
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Senior Financial Analyst (Renton, WA, US, 98055)
Renton or United States or North America
$90k-$128k/yr OnsiteFull Time
PACCAR
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
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
3w
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Sr. Cyber Assurance Analyst, Starlink
Hawthorne or Redmond
$130k-$180k/yr OnsiteFull Time
SpaceX
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
5+ YOEHigh school diploma; 5+ years in cybersecurity compliance, audit, or technical security roles; experience with control testing, audits, and risk management; familiarity with security standards and certifications; willingness to travel <25% and work extended hours/weekends.
ISO 27001, NIST, PCI, SIEMS, CIS Benchmarks, STIGs, EU NIS2, EU RED, UK PTSI, GDPR, SOX, SOC 1/2, CPE
2w
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Product Compliance Engineering - Senior Analyst
Bellevue, Washington, United States
$117k-$177k/yr HybridFull Time
Salesforce
SalesforceNYSE: CRM: Sells cloud-based customer relationship management and business software solutions.
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)