119 sox jobs at 69 companies in Washington
1d
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SOX Manager
Bellevue, Washington, United States
$119k-$186k/yr OnsiteFull Time
10+ YOERequires a BA/BS in Accounting, CPA designation, 10+ years of increasing responsibility, SOX 404 and internal controls experience, project management skills, and knowledge of SEC rules.
Tableau
3mo
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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
11h
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Director, SOX Compliance
Sunnyvale or Bellevue
$182k-$242k/yr OnsiteFull Time
15+ YOEBachelor's degree in accounting, finance, information systems, or related field; CPA, CISA, or CIA required; 15+ years of SOX experience, with deep ITGC, ITAC, regulatory, and executive communication expertise.
NetSuite, SAP, AuditBoard, GRC platforms, Enterprise Resource Planning (ERP) systems, COSO, PCAOB, US GAAP
5d
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IT SOX Controls Specialist
Seattle, Washington, United States
$135k-$202k/yr OnsiteFull Time
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big Four or equivalent audit experience; SOC report expertise.
JIRA, AuditBoard
5d
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IT SOX Controls Specialist
Seattle or San Francisco or New York City
OnsiteFull Time
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big 4 or equivalent audit experience; third-party SOC report expertise.
JIRA, AuditBoard
1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
SSAE 18, SOC, COSO, COBIT, SaaS
1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years audit experience testing ITGCs, ITACs, KCRs and SOX/SOC/ISO controls; risk assessment, audit reporting, and familiarity with SSAE18/COSO/COBIT; bachelor’s degree and relevant certifications preferred.
SSAE 18, SOC, COSO, COBIT, SaaS
1mo
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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
3mo
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Senior Manager, Business SOX IA
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yr OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Microsoft Office, Adobe Acrobat
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
3w
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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
2d
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Internal Audit & Risk Advisory Senior Consultant (SOX Focus)
Seattle or Tacoma or Everett or United States
$81k-$142k/yr HybridFull Time
3+ YOEFour-year degree and at least three years of experience required. Preferred: accounting or finance bachelor's degree, CPA or CIA, and experience in risk advisory, audit, SOX, process reengineering, or internal controls.
SOX, Enterprise Risk Management (ERM)
1mo
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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
3mo
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Director, Accounting Strategy & Financial Reporting
New York City or Boston or Atlanta or Phoenix or San Francisco or Seattle
$177k-$283k/yr HybridFull Time
8+ YOEBachelor’s in Accounting/Finance; 8+ years in accounting/strategy; CPA; strong US GAAP/SEC knowledge; SOX; memos/presentations; AI tools; detail-oriented; strong communication.
US GAAP, SOX, ASC 805, ASC 810, ASC 815, ASC 820, ASC 606, ASC 321, ASC 323, SEC reporting, M&A, Financial reporting, Policy development, Memoranda, Presentation tools, AI tools (ChatGPT)
1w
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Manager, Internal Audit
San Francisco or Seattle or Los Angeles
$125k-$183k/yr HybridFull Time
6+ YOE3+ MgmtRequires 6+ years of audit experience, 3+ years managing teams, business process and IT/SOX expertise, GAAP knowledge, and a bachelor's degree or higher in accounting, finance, or a related field.
Covey, SOX, IT
4w
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Seattle Research Technology Associate Director
Seattle, Washington, United States
$164k-$247k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years experience in enterprise technology operations within regulated (GxP/SOX) environments, people leadership, program/portfolio and financial management, product-owner/demand-shaping experience.
GxP, SOX, ITSM, ITIL
1mo
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Sr Manager, Accounting
Redmond, Washington, United States
$145k-$261k/yr HybridFull Time
10+ YOE3+ Mgmt10+ years related experience with 3–5 years management; strong GAAP, SOX/JSOX/internal control knowledge; process and systems development experience; undergraduate degree in accounting/finance/business or equivalent.
GAAP, SOX, JSOX
3mo
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Buyer Sr - Supply Chain
Seattle or Denver or Los Angeles or Longmont
HybridFull Time
Blue Origin: Develops reusable rockets and systems for human spaceflight.
8+ YOEBachelor's degree with 8+ years or Master's with 4+ years; experience in supply chain, procurement; knowledge of FAR/DFAR/ITAR/EAR and SOX; project management and negotiation skills; experience with LTAs and ERP systems.
ERP, Costpoint, MS Office, Data Analytics, FAR/DFAR, ITAR/EAR, SOX
1mo
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Industry Advisor
New York City or New York or Connecticut or New Jersey or United States or California or Boston or Chicago or Seattle or Washington
$208k-$278k/yr RemoteFull Time
15+ YOE15+ years IT cybersecurity leadership with CISO-level advisory experience, AI governance expertise, familiarity with NIST/SOX/DORA/NYDFS/CMMC, SSPM and SIEM platforms, Salesforce security products, strong executive communication, and willingness to travel ~30–40%.
NIST, SOX, DORA, NYDFS, CMMC, SSPM, SIEM, Varonis, Obsidian, Microsoft Sentinel, CrowdStrike, Shield, Security Center, Event Monitoring, Backup & Recovery, Data Detect, LLM, Trailhead
3mo
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Assistant Controller
Kent, Washington, United States
OnsiteFull Time
5+ YOE5+ years financial management in multi-unit manufacturing; GAAP/SOX; ERP experience; strong leadership; MBA/CPA preferred.
ERP
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