Senior IT Controls & SOX Compliance Lead
Paccar Parts Division
PACCAR's IT Senior Control Analyst leads compliance activities within PACCAR's Information Governance and Internal Controls program in Renton, WA. You will perform ITGC and ITAC testing, maintain records, and document audit findings to support SOX compliance and industry best practices. The role requires collaboration with internal and external auditors, strong analytical and communication skills, and a bachelor's degree with relevant IT audit experience. CISA is preferred for this role. #J-18808-Ljbffr PACCAR
- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent... ...statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team... ...documents, and ensure GAAS and GAAP compliance, contributing to risk...Senior
- Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives. The role requires strong...Senior
- PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform internal audit functions, co-source, outsource, or manage services, using AI and...Senior
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The... ...across management, IT, and finance to ensure timely remediation...Senior
- PACCAR is seeking a highly experienced SOX Manager to lead Sarbanes-Oxley compliance, oversee control activities, and coordinate with internal audit, external auditors, and management across locations and divisions. A CPA and BA/BS in Accounting are required, with 10+...Senior
$77k - $202k
...an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role... ...will leverage your skills to evaluate compliance with regulations, assess governance, and... ...(GAAS) in audit engagements- Leading teams in the execution of internal audit...SeniorFull timeH1b$77k - $202k
...an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role... ...will leverage your skills to evaluate compliance with regulations, assess governance, and... ...Standards (GAAS) in audit engagements Leading teams in the execution of internal...SeniorH1b$77k - $202k
...Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in... ...of financial statements and internal controls, enhancing the credibility and reliability... ...Conducting comprehensive IT audits and SOX compliance assessments to evaluate internal...SeniorFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...firm's success. You are expected to lead with integrity and authenticity,... ...statements and internal controls to identify compliance and governance issues- Collaborating...Full timeH1b- PACCAR Inc in Bellevue, WA, seeks a Senior Financial Reporting Analyst to join External Reporting. You will analyze and compile financial... ...to ensure accurate SEC reporting to upper management. The role leads a rotating internal team for filings and policy updates, and...Senior
- ...is seeking an Accounting Manager to own core financial operations in line with US GAAP, SOX, and SEC frameworks. The role directs month-end close, ensures robust internal controls, and partners with cross-functional leadership to drive financial accountability across the...Senior
- NW Bancshares is seeking a Senior Quantitative Analyst II to contribute to and manage large... ..., and portfolio optimization. You will lead groups, collaborate with stakeholders, and... ...leadership while ensuring regulatory compliance and data integrity. #J-18808-Ljbffr LE00...Senior
- ...seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end... ...will evaluate governance and regulatory compliance, leveraging AI to optimize audit processes and protect client value. You will lead teams, mentor associates, and build strong...Senior
- Baker Tilly is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join our Risk Advisory practice in Seattle. You will help clients assess risks, implement controls, and provide strategic business assurance across diverse industries in a fast-growing firm...Senior
- Puget Sound Energy is seeking a Senior Tax Accountant to manage complex tax accounting and analysis... ...supporting monthly close, tax provision, and compliance. This role collaborates with multiple departments, ensures SOX controls, and stays current with tax laws, providing...Senior
- SEKISUI Aerospace is seeking a Corporate Controller to lead the finance team in Renton, WA. The role is hands-on, focusing on integrity of... ...accounting operations, treasury, internal controls, and regulatory compliance. You will partner with the CFO and site leadership to drive...
- A leading telecommunications company is seeking a Compliance Officer to support Third Party Assessments within Compliance Programs. This role requires a senior compliance professional with 7+ years of experience, focusing on anti-bribery and third-party risk assessments...Senior
$172.5k - $260.1k
...heart of it all.Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right... ...fast.You've designed and implemented RLS or another access-controlled dashboard model; this is essential, not a nice-to-have.You're...SeniorFull time- ...processing for 350+ employees, ensure data integrity, and maintain compliance with federal, state, and local regulations. The role partners... ..., managers, and vendors to optimize payroll systems and controls. The role requires leadership in payroll accounting, reconciliation...SeniorLocal area
- Cordoba Corporation is seeking a Senior Document Controls Specialist in Seattle to lead document control and records management for major transportation programs in the Pacific Northwest. You will administer electronic document management systems, control project records...SeniorFor contractors
$90k - $140k
Requisition Summary The IT Senior Control Analyst is responsible for leading, planning and managing PACCAR compliance activities essential to PACCAR's Information Governance and Internal... ...standards, industry best practices, and SOX regulatory requirements. Information...SeniorTemporary workFlexible hours$83.2k - $145.5k
Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our AWS controls team.We are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively...Work at officeLocal areaFlexible hours- WSFS Bank is seeking an IT Audit Supervisor to assist the IT Audit Manager in directing... ...Internal Audit Plan. The role ensures IT controls are designed and operated effectively and... ...position reports to the IT Audit Manager and leads staffing, audit program creation, and...Senior
- Scarsella Bros., Inc. seeks a seasoned Controller to lead all accounting operations for a heavy civil construction company. Based in Kent, WA, this on-site role partners with executives to ensure accurate financial records, robust internal controls, and timely reporting...SeniorContract work
$81k - $141.74k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing... ...(BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice... ...industry knowledge of risk, internal control, governance, compliance, and internal audit best practices...SeniorFull timeWork experience placementLocal areaWorldwide- ...Lawyer / Attorney / Counsel - Junior / Senior / Lead Seattle, Washington, United States... ...specialized vertical in Legal, Regulatory Compliance, and Corporate Governance. We operate... ...interpretation, contract structuring, governance controls, and risk assessment. Hands-on...SeniorContract work
$120k - $170k
...asset and commercial management, controls and performance, procurement... ...& Townsend is looking for Senior Risk Manager to join our growing... ...being monitored and reported. Lead and run a comprehensive schedule... ...accounts with contractors SOX control responsibilities may be...SeniorFull timeContract workFor contractorsImmediate startFlexible hours$138.6k - $181.5k
Senior IT SOX SpecialistCompany:The Boeing CompanyBoeing has a current opening for an Senior IT SOX Specialist who will lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as a member... ...closely with the Risk & Compliance Lead and Boeing...SeniorPermanent employmentFull timeWork at officeVisa sponsorshipWork visaRelocation packageFlexible hoursShift work- A top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting standards. This role requires at least 6-7 years of experience in public accounting or risk management, along with...
$105.6k
...Technology Audit & Advisory Senior ConsultantLOCATIONSEATTLEADDITIONAL... ...Management and Assessment IT General Controls (ITGC) AI and Data... ...Resilience IT Sarbanes-Oxley Compliance Emerging Technologies 2nd Line... ...well as internal audit and SOX activities, including planning...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Controls & SOX Compliance Lead. Be the first to apply!
- senior developer Renton, WA
- senior aws cloud engineer Renton, WA
- remote senior salesforce administrator Renton, WA
- senior marketing operations manager Renton, WA
- senior manager tax Renton, WA
- senior property accountant Renton, WA
- audit senior Renton, WA
- senior director clinical operations Renton, WA
- senior creative Renton, WA
- senior brand designer Renton, WA

