10 sox analyst jobs at 7 companies in Lacey, WA
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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
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Sr. Financial Systems Analyst
Seattle, Washington, United States
$113k-$169k/yr HybridFull Time
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
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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
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Senior Financial Reporting Analyst
Bellevue, Washington, United States
$90k-$142k/yr OnsiteFull Time
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
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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
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Sr Analyst, Technical - Audit & Controls Assurance
Bellevue or Frisco
$92k-$166k/yr OnsiteFull Time
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
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Senior IT Controls Analyst (GR 31)
Renton or Bellevue
$104k-$163k/yr OnsiteFull Time
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
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Senior Accounting Operations Analyst
Boston or New York or Seattle or Scottsdale
HybridFull Time
3+ YOEBachelor's degree in Accounting or Finance, 3–6+ years of accounting experience, GL consolidation preferred, advanced Excel, analytical and communication skills; CPA or progress toward CPA preferred.
OneStream, HFM, Microsoft Excel, Power BI, ERP, SOX
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Sr Analyst, Technical: AI Inventory & Risk Registry
Bellevue or Frisco
$92k-$166k/yr OnsiteFull Time
4+ YOEBachelor's degree plus 5 years (or advanced degree plus 3) in CS or related; 4+ years in IT asset, risk, data governance or compliance; Agile, stakeholder management, audit evidence, and technical writing skills.
Agile Methodology, NIST AI RMF, ISO 42001, SOX
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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)