17 sox analyst jobs at 11 companies in Orting, WA
3w
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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
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
1mo
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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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Financial Analyst
Bellevue, Washington, United States
$88k-$123k/yr OnsiteFull Time
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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Financial Analyst Onsite Bellevue, WA
Bellevue, Washington, United States
$88k-$123k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years financial analyst experience, advanced Excel, financial reporting, U.S. GAAP and SOX knowledge; real estate industry knowledge preferred.
Microsoft Excel, JD Edwards, Salesforce, Hyphen Solutions
2mo
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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
2w
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Principal Financial Analyst - Treasury Operations
Bellevue, Washington, United States
$94k-$157k/yr HybridFull Time
5+ YOEBachelor's in finance/accounting (or equivalent),5+ years finance experience,treasury and cash management,SOX/compliance,contract review,strong communication and analytical skills.
S4
1mo
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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
1mo
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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
1mo
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Senior Business Systems Analyst
Bothell, Washington, United States
$148k-$175k/yr OnsiteFull Time
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
2mo
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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
1w
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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
1mo
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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
1mo
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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
2d
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Sr. Cyber Assurance Analyst, Finance
Redmond or Hawthorne
$130k-$200k/yr OnsiteFull Time
5+ YOEHigh school diploma or equivalent; 5+ years in cybersecurity compliance, audit, technical security, control testing, security standards, or risk management. Professional certifications preferred.
SIEMs, CIS Benchmarks, STIGs, ERP, SOX, SOC 1, SOC 2, COSO, NIST, ISO 27001, GDPR, GRC
1mo
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Sr. Cyber Assurance Analyst, Starlink
Hawthorne or Redmond
$130k-$180k/yr OnsiteFull Time
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
1w
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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
1mo
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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)
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