46 audit analyst jobs at 26 companies in Capitola, CA
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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
4w
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Senior Analyst, SOX and Internal Audit
Santa Clara, California, United States
$100k-$155k/yr OnsiteFull Time
5+ YOE5+ years SOX and internal audit experience in Big 4 or large public company; knowledge of GAAP, COSO, SOX; bachelor's in accounting/finance or equivalent; CPA/CIA/CISA preferred; experience with ITGC and SAP S4 Hana.
SAP S4 Hana, Artificial Intelligence (AI)
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Import Analyst
Santa Clara, California, United States
$70k-$106k/yr OnsiteFull Time
3+ YOE3+ years import/trade compliance experience; ability to determine HTS classification, country of origin, valuation, and handle customs entry and audits; develop SOPs; communicate with brokers and agencies.
Automated Commercial Environment (ACE), Customs-Trade Partnership Against Terrorism (CTPAT)
1w
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Compliance Analyst
San Jose, California, United States
$86k/yr OnsiteFull Time
3+ YOERequires a bachelor's degree or equivalent experience, 3 years of grants or program compliance, federal grant knowledge, audit-ready file review, case management systems, and advanced spreadsheet skills.
CaseWorthy, Paycom, Microsoft Excel, Google Sheets, Microsoft Office
2w
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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
2+ YOE2-3 years treasury/finance experience preferred, knowledge of cash management, bank administration, payments, FBAR and SOX processes, strong Excel skills, and ability to maintain audit-ready documentation.
Microsoft Excel, Microsoft Office, Google Workspace, NetSuite, Trovata, Artificial Intelligence
1w
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Compliance Analyst
San Jose, California, United States
$86k/yr OnsiteFull Time
3+ YOEBachelor’s degree or equivalent experience, three years of grants or program compliance, federal grant and Uniform Guidance knowledge, audit-ready file review, grant documentation, case systems, and advanced spreadsheet skills.
CaseWorthy, HMIS, Microsoft Excel, Google Sheets, Paycom, Microsoft Office
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SOX Analyst
Santa Cruz or San Carlos or San Jose
$77k-$99k/yr HybridFull Time
2+ YOEBA/BS in accounting/finance/business,2+ years audit or accounting experience,knowledge of SOX and internal controls,IT controls familiarity,strong project management,communication,and analytical skills,proficiency with Excel and Office.
Workiva, PowerBI, Databricks, Microsoft Excel, Microsoft Word
2w
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Senior Space Analyst
Redwood City or Stanford
$165k-$175k/yr HybridFull Time
8+ YOEBachelor's degree and eight years relevant experience; expertise in financial analysis, GAAP, ERP/financial systems, advanced Excel, project management, and communication for audits and compliance.
Microsoft Excel, Enterprise Resource Planning
3w
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People Systems Analyst
Mountain View, California, United States
$99k-$149k/yr OnsiteFull Time
3+ YOE3+ years in People Ops/HRIS/People Analytics with Workday experience, ability to build EIB files, write test scripts, perform data audits, and produce workforce analytics with attention to data integrity.
Workday, EIB
2w
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Material Planning Analyst
Milpitas, California, United States
$83k-$114k/yr OnsiteFull Time
5+ YOEBachelor's or equivalent experience, 5+ years in materials planning or related field, experience with BOM, data auditing, reporting, inventory and supply chain metrics, electronics manufacturing preferred.
2d
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IT Governance Analyst
Palo Alto, California, United States
$150k-$160k/yr HybridFull Time
5+ YOEBachelor’s degree and 5–7 years in IT governance, risk, or compliance within US financial services; 3+ years with high-volume payment rails; at least two governance, risk, audit, or security certifications preferred.
PCI-DSS, FFIEC, SOC 1/2, GLBA, COBIT 2019, NIST CSF, CIS, AWS, SDLC, FedNow, ACH, Fedwire, Real-Time Payments (RTP), KPIs, KRIs, CAB
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Quality Systems Analyst
San Jose, California, United States
$71k-$80k/yr OnsiteFull Time
2+ YOEBachelor's degree required, 2+ years supporting QMS/EMS/ISMS in manufacturing or high-tech, ISO standard knowledge, audit and document-control experience, Internal/Lead Auditor preferred, Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, document management systems
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Digital Transformation Analyst 4
Fremont, California, United States
$92k-$211k/yr HybridFull Time
6+ MgmtBachelor's or equivalent with 6+ years management experience; experience designing and operating cybersecurity controls, incident response, vulnerability audits, and security policy compliance.
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Compliance Analyst, Enterprise Compliance Office
Menlo Park, California, United States
$144k-$200k/yr HybridFull Time
6+ YOE6+ years in compliance/legal operations/risk/audit or related fields; bachelor’s degree in a related field; experience with compliance programs, evidence coordination, documentation, analytics, and cross-functional collaboration.
Jira, Confluence, GRC platforms, Claude, Co-work, Microsoft Excel, Sheets, SQL, BI dashboards
1mo
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Senior Fintech Risk Analyst
Kansas City or New York City or San Francisco or Sunnyvale or Seattle or Austin or Boston or Chicago or Denver or Los Angeles or San Diego or Washington
$89k-$138k/yr OnsiteFull Time
4+ YOE4+ years risk, compliance, or internal audit experience (TPRM/RCSA/risk reporting); fintech/payments/BaaS domain knowledge preferred; regulatory familiarity; strong data and communication skills.
1d
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Staff Business Systems Analyst
Sunnyvale, California, United States
HybridFull Time
Senior enterprise-systems experience, business transformation leadership, ERP and integration expertise, business-analysis practices, stakeholder influence, and public-company SOX, compliance, controls, governance, and audit experience.
1mo
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Quality and Compliance Analyst
Larkspur or Pleasanton or San Mateo
$36-$40/hr OnsiteFull Time
2+ YOEBachelor's degree, minimum 2 years healthcare operations or clinical experience in quality/risk/utilization, experience auditing EHRs (preferably EPIC).
EPIC
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Product Compliance Analyst, Money
Menlo Park or New York City or Washington
$89k-$135k/yr HybridFull Time
5+ YOE5–7 years compliance experience in consumer banking or card products, strong knowledge of Reg Z/Reg E/UDAAP/FCRA/ECOA, experience with audits and complaint management, excellent communication and analytical skills.
2mo
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Business Analyst - Customer Success - Shockwave Medical
Santa Clara or United States
$75k-$121k/yr RemoteFull Time
5+ YOEAssociate degree or 5+ years equivalent experience; 2 years supporting customer service/sales ops/finance analytically; strong Excel, Salesforce, Power BI, Oracle ERP skills; procurement knowledge; audit and communication skills.
Microsoft Excel, Salesforce, Power BI, Oracle ERP
2mo
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Contract Senior Benefits Analyst - 3 months
Sunnyvale or United States or Canada or South America
HybridPart Time, Contract
Proofpoint: Provides cybersecurity solutions for email, cloud, and data protection.
7+ YOE7+ years benefits administration experience across Americas, strong knowledge of health/welfare and retirement plans (401(k), RRSP), compliance and audits experience, vendor management, strong analytics and stakeholder skills; Workday experience preferred.
Workday, HRIS
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