35 sox jobs at 23 companies in Portland, OR
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SOX Compliance Lead
Vancouver, Washington, United States
$105k-$162k/yr OnsiteFull Time
8+ YOEManage and execute SOX IT compliance program, perform ITGC testing, support audits, document controls, and advise on control design. Requires 8+ years IT audit/compliance experience and a relevant bachelor's degree.
GitHub
1mo
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Senior IT SOX/Operational Auditor
Portland, Oregon, United States
$98k-$140k/yr RemoteFull Time
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
2mo
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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
2mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
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.
GRC platforms, audit management tools, ERP systems, databases
2d
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Senior Cost Accountant
Tualatin or Remote
$120k-$130k/yr HybridFull Time
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
2w
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Assistant Controller
Hillsboro or San Jose or Portland or Shanghai or Manila
OnsiteFull Time
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.
US GAAP, SEC, Form 10-Q, Form 10-K, MD&A, ASC 606, ASC 842, ASC 718, ASC 805, ASC 350/360, ASC 815, FASB, SOX, ICFR, ERP, Oracle, Equity Edge Online, PCAOB, E-Verify, Facebook, Twitter, RSS
3w
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Corporate Controller
Tualatin or Austin or Oregon or Texas or Singapore or Malaysia or United Kingdom or Fremont
OnsiteFull Time
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.
Oracle Fusion, Workiva, FloQast, RAMP, Planful, Egencia, XBRL, ERP, SOX, SEC
2w
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Internal Audit Analyst II
Vancouver, Washington, United States
$64k-$100k/yr HybridFull Time
1+ YOERequires 1+ year in SOX compliance or audit, SOX 302/404 and COSO knowledge, audit evidence documentation, cross-team coordination, communication, and interest in AI automation. CPA, CIA, or CISA progress preferred.
GRC, Deloitte, PwC, EY, KPMG, SAP, Salesforce, Workday, AuditBoard, Workiva, Snowflake, AI
2mo
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ServiceNow Platform Manager
Lake Oswego, Oregon, United States
HybridFull Time
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.
ServiceNow
4w
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Senior Manager, Internal Controls
Beaverton or Farmers Branch
$132k-$174k/yr OnsiteFull Time
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)
2mo
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Assistant Unit Controller
Arlington Heights or Portland
$109k-$134k/yr HybridFull Time
Bachelor's in Accounting/Finance required; CPA preferred. Experience in manufacturing lead accounting/finance roles, GAAP and SOX compliance, audits, FP&A, forecasting, intercompany trading, strong analytical and leadership skills.
1mo
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Sr GL Accountant
Hillsboro, Oregon, United States
OnsiteFull Time
4+ YOEBachelor's in Accounting or Finance required; CPA preferred; minimum 4 years progressive accounting experience; month-end close, intercompany accounting, consolidations, SOX/internal controls, ERP experience required.
ERP, Global Shop Solutions, Workday Adaptive, SAP
1mo
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Senior Accountant, Financial Reporting
Portland, Oregon, United States
HybridFull Time
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.
3w
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Lead, Inventory Control Accounting NA
Beaverton, Oregon, United States
OnsiteFull Time
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%.
ICFR, COSO, AI
1mo
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Assistant Controller
Portland, Oregon, United States
OnsiteFull Time
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.
Microsoft Excel, Microsoft Office, ERP
2mo
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Director, Internal Audit and Risk Management (PORTLAND, OR, US, 97232)
Portland, Oregon, United States
$155k-$214k/yr OnsiteFull Time
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.
4w
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Lead, Inventory Controlling NA (Business Strategy)
Beaverton, Oregon, United States
OnsiteFull Time
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.
2mo
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Senior Auditor, Technology
Bengaluru or Los Angeles or San Francisco or Austin or Beaverton or United States or India
RemoteFull Time
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.
Oracle Cloud, AWS, Snowflake, ThoughtSpot, Salesforce, Azure, Freshworks, SQL, GitHub, Datadog, Fivetran, Docker, Jenkins, Kafka, Hive, Airflow, ElasticSearch, Artificial Intelligence (AI)
2w
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Treasury Analyst - Liquidity and Funding
Tualatin, Oregon, United States
HybridFull Time
2+ YOEBachelor's degree in finance, accounting, economics, business, or related field; 2–5 years of relevant experience; advanced Excel skills, analytical ability, accuracy, and strong written and verbal communication.
Microsoft Excel, Treasury Management Systems, Kyriba, SAP, SOX
2w
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Cloud Engineer
New York or Portland
$135k-$170k/yr OnsiteFull Time
5+ YOEFive or more years of enterprise cloud engineering experience, a bachelor's degree or comparable experience, and expertise in cloud platforms, infrastructure automation, networking, security, storage, scripting, and Linux administration.
Google Cloud Platform, AWS, Azure, GitHub, GitLab, Terraform, Ansible, CI/CD, Python, Bash, Linux, Ubuntu, RHEL, macOS, Windows, ISO, SOX, GxP
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