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/yrHybridFull Time
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.
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
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.
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
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
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.
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.
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
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
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
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.