NW NaturalNYSE: NWN: Regulated natural gas distribution utility serving residential, commercial, and industrial customers in Oregon and southwest Washington.
5+ YOEBachelor's in IS/CS/Accounting or related, CISA required, minimum 5 years performing IT SOX audits, experience with NIST and COBIT, ability to develop SOX test work and document audit evidence to external auditor standards.
SAP, AuditBoard, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
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
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
AmazonNASDAQ: AMZN: Multinational technology focused on e-commerce and cloud computing.
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
ZincFiveNASDAQ: SPKL: Private U.S. manufacturer delivering nickel-z immediate-power systems for data centers, industrial operations, and AI infrastructure.
5+ YOEBachelor's degree in accounting, finance, or related field and 5+ years of progressive accounting experience with manufacturing cost accounting. Requires U.S. GAAP, inventory, SOX, audit, ERP, and Excel expertise.
ERP, NetSuite, SAP, Oracle, Microsoft Excel, U.S. GAAP, SOX
Hillsboro or San Jose or Portland or Shanghai or Manila
OnsiteFull Time
Lattice SemiconductorNasdaq Global Select Market: LSCC: Public fabless semiconductor designing low-power FPGAs and platform firmware for computing, communications, industrial, and embedded customers.
10+ YOEBachelor's degree, active CPA, 10–15 years accounting experience, Big 4 and public-company SEC reporting experience, US GAAP, SOX, ICFR, ERP, and leadership expertise required.
Tualatin or Austin or Oregon or Texas or Singapore or Malaysia or United Kingdom or Fremont
OnsiteFull Time
Ichor SystemsNASDAQ: ICHR: Design and manufacture of fluid delivery subsystems for semiconductors.
10+ YOEActive CPA, bachelor's degree in accounting or finance, and 10+ years of progressive accounting leadership experience including public company experience. Requires U.S. GAAP, SEC, SOX/ICFR, global close, and team leadership expertise.
Precision Castparts: Global manufacturer of complex metal components and products.
5+ YOE2+ Mgmt5+ years ServiceNow experience with 2+ years in platform leadership; strong ServiceNow architecture, integrations, governance, audit/SOX support, stakeholder management, and travel flexibility.
Illinois or Kentucky or Kansas or Idaho or Delaware or Colorado or Nevada or Nebraska or Montana or Michigan or Maryland or Maine or Iowa or Florida or California or Utah or Ohio or New Jersey or Minnesota or Massachusetts or Indiana or Georgia or Arizona or Alabama or Wisconsin or Washington or Virginia or West Virginia or Oklahoma or Texas or Tennessee or Pennsylvania or North Carolina or New Mexico or New York or Missouri or Louisiana or Connecticut or District of Columbia or South Carolina or Oregon or New Hampshire
$138k-$208k/yrHybridFull Time
Relativity: Private legal data intelligence providing AI-powered e-discovery software to law firms, corporations, and government agencies.
10+ YOE3+ Mgmt10+ years in billing/OTC/revenue operations with 3+ years managing teams, Zuora experience, SOX controls ownership, global billing expertise, and strong process and controls background.
FormFactor, Inc.NASDAQ: FORM: Provider of essential test and measurement technologies for the semiconductor industry.
5+ YOELead global SOX and internal audit programs; assess financial, operational, compliance, and IT risks; require 8–10+ years audit/controls experience or equivalent, professional certification preferred.
COSO Framework, Oracle, Workday, SAP, Enterprise Data Warehousing (EDW)
Dynalectric: Electrical contractor providing integrated construction, systems installation, renovation, and maintenance services to commercial, industrial, and government clients.
5+ YOE3+ MgmtBachelor's in accounting/finance, 5–7 years progressive accounting experience, 3–5 years supervisory experience, strong US GAAP and SOX knowledge, advanced Excel and ERP experience, CPA preferred.
NikeNYSE: NKE: Design, development, and marketing of athletic footwear and apparel.
6+ YOEBachelor’s in accounting/finance or equivalent, 6+ years accounting/finance experience, CPA preferred, knowledge of SOX/ICFR/COSO, CISA a plus, strong analytical and communication skills, domestic travel 10–20%.
Portland General ElectricNYSE: POR: Investor-owned Oregon electric utility generating, transmitting, and distributing electricity to more than 950,000 customers.
5+ YOEBachelor's in Accounting/Finance and 5+ years accounting experience; expertise in SEC/FERC reporting, GAAP, SOX 302/404, technical accounting research; strong communication and problem-solving skills; CPA preferred.
Director, Internal Audit and Risk Management (PORTLAND, OR, US, 97232)
Portland, Oregon, United States
$155k-$214k/yrOnsiteFull Time
PacifiCorp: Private U.S. regulated electric utility generating, transmitting, distributing, and selling electricity to customers across six western states.
10+ YOE5+ MgmtBachelor's in accounting/finance/business required; CPA or CIA required; 10+ years audit/risk/compliance experience with 5+ years management; SOX and regulatory knowledge; strong analytical, communication, and leadership skills.
Lead, Inventory Controlling NA (Business Strategy)
Beaverton, Oregon, United States
OnsiteFull Time
NikeNYSE: NKE: Design, development, and marketing of athletic footwear and apparel.
6+ YOEBachelor’s in accounting/finance or equivalent, 6+ years accounting/finance experience, SOX/ICFR/COSO experience, CPA preferred, CISA a plus, strong commercial acumen, ability to travel 10-20% domestically.
California or Kentucky or Louisiana or Maine or Maryland or Massachusetts or Michigan or Minnesota or Mississippi or Missouri or Montana or Nebraska or Nevada or New Hampshire or New Jersey or New Mexico or New York or North Carolina or North Dakota or Ohio or Oklahoma or Oregon or Pennsylvania or Rhode Island or South Carolina or South Dakota or Tennessee or Utah or Vermont or Virginia or Washington or West Virginia or Wisconsin or Wyoming or Texas or Alabama or Arizona or Arkansas or Colorado or Connecticut or Delaware or Florida or Georgia or Idaho or Illinois or Indiana or Iowa or Kansas
$78k-$97k/yrRemoteFull Time
Solv EnergyNASDAQ: MWH: Provides infrastructure services for utility-scale renewable energy projects.
1+ YOEBachelor's in engineering/finance/economics/data science,1–3 years project controls or FP&A experience,proficiency in Microsoft Excel,Power BI/Python/SQL preferred,strong analytical,communication,and SOX familiarity.
Washington or Oregon or Texas or Arizona or San Diego
$85k-$105k/yrRemoteFull Time
CohuNASDAQ: COHU: Public semiconductor equipment manufacturer supplying test, automation, inspection, metrology, software analytics, and services to chip makers.
5+ YOE3+ Mgmt5+ years IT/application support experience, 3+ years leading IT service/support teams, experience customizing Oracle Fusion roles and security, familiarity with Oracle IAM/IDCS/BI, SOX audit experience, bachelor's in IT or equivalent.
Bengaluru or Los Angeles or San Francisco or Austin or Beaverton or United States or India
RemoteFull Time
LegalZoomNasdaq Global Select Market: LZ: Public online legal-services serving individuals and small businesses with formation, compliance, estate-planning, and attorney-supported tools.
3+ YOE3+ years IT internal audit and SOX experience (preferably in technology), Big 4 or public company audit experience preferred, bachelor’s degree preferred, professional audit/cyber cert (CISA/CIA/CRISC/CISSP) preferred, ability to overlap U.S. working hours daily, occasional travel.
Tacoma or Seattle or Spokane or Portland or Hillsboro
$101k-$151k/yrOnsiteFull Time
Heritage Bank: Washington state-chartered commercial bank serving individuals and small and medium-sized businesses across the Pacific Northwest.
5+ YOELead and improve enterprise third‑party risk program; 5+ years vendor/TPRM experience in financial services; bachelor’s degree preferred; CISA/CRISC preferred; strong regulatory, information security, and MS Office skills.
Microsoft Word, Microsoft Excel, Microsoft Outlook, UpGuard, Tandem, Gartner, FFIEC, DORA, NYDFS, NIST CSF, ISO 27001, COBIT, COSO, PCI-DSS, SOX, HIPAA, GLBA, FDIC, FinCEN, Federal Reserve Board