39 audit analyst jobs at 34 companies in Lake Elsinore, CA
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
AVEVA: Industrial software for engineering and operational performance management.
Supports revenue recognition, contract accounting, reconciliations, period-end close, SOX controls, audits, and financial reporting across U.S. and Canadian entities.
IFRS 15, US GAAP, Salesforce, Oracle, FDW, SOX, Internal Controls over Financial Reporting (ICFR), Risk and Control Matrices (RCMs)
syncreon: Provides specialized warehouse management and supply chain logistics services.
2+ YOEHigh school diploma, 2+ years in inventory control/warehouse/logistics, strong Microsoft Excel and WMS/ERP experience, analytical and communication skills, ability to support audits and cycle counts.
Microsoft Excel, Warehouse Management Systems (WMS), ERP, Power BI, SAP, Blue Yonder, Manhattan
Living Spaces: Home furniture and decor retailer with showrooms and delivery.
5+ YOEBachelor's degree or equivalent, 5+ years e-commerce digital analytics experience using Google Analytics/BigQuery/Tableau, strong technical SEO auditing skills, advanced Botify/DeepCrawl experience, HTML/JavaScript familiarity, and Python/SQL knowledge.
Adobe, Microsoft Excel, Excel, Google Analytics, Botify, Google Data Studio, Big Query, Google Big Query, Tableau, Smartsheet, Alteryx, Python, SQL, Screaming Frog, DeepCrawl, SEMrush, Ahrefs, Google Search Console, Google Trends, STAT, Jira, EpiServer CMS, Microsoft 365, HTML, JavaScript
World Travel Holdings: Leisure travel and operator of travel agency franchises.
4+ YOERequires 4–6 years in information security, cybersecurity, risk, compliance, or IT audit; security risk assessment and governance experience; and a bachelor's degree or equivalent experience. Professional certification preferred.
NIST, ISO 27001, Governance, Risk, and Compliance (GRC) platforms
LSMA Management: Provides comprehensive administrative and operational support for medical practices.
4+ YOEBachelor’s degree in a relevant field and 4+ years of healthcare compliance, auditing, or regulatory experience. Requires advanced regulatory knowledge, data analysis, communication, and problem-solving skills.
Alignment HealthNASDAQ: ALHC: Provides Medicare Advantage plans and coordinated clinical services for seniors.
4+ YOEBachelor's degree and active CPA required; 4–6 years of tax experience, ASC 740 provisions, multistate compliance, audits, advanced Excel, and tax or ERP platform experience.
Microsoft Excel, OneSource, CorpTax, Oracle, Workday, SAP, ASC 740, SOX
Glovis America: Global logistics and supply chain services for the automotive industry.
1+ YOE1-2 years experience; auditing and invoice processing skills; ability to work with EDI and ITMS; strong written/verbal English, math, and customer service skills.
HomeXpress Mortgage: Provides non-qualified mortgage and residential lending services.
3+ YOE3 years regulatory compliance and 5 years mortgage industry experience; bachelor’s degree required; CRCM or CMCP desired; experience with NMLS, HMDA, fair lending, audits, reporting, and regulatory change monitoring.
Worldwide Golf Shops: Retailer of golf equipment and apparel through specialty stores.
Proven experience managing EDI systems using ANSI X12/EDIFACT and protocols (AS2, FTP/SFTP, VAN, VPN); EDI mapping tools and SPS Commerce experience; compliance and auditing skills; familiarity with ERP integration and basic network/admin concepts.
SafranEuronext Paris: SAF: Designs and manufactures aircraft propulsion, equipment, and defense systems.
Review and audit employee expense reports for T&E policy compliance, strong analytical, organizational and communication skills, Microsoft Office proficiency; Concur experience preferred.
Microsoft Excel, Microsoft Word, Microsoft Windows, Concur
SafranEuronext Paris: SAF: Designs, manufactures, and supports aircraft engines and aerospace systems.
Review and audit employee expense reports in Concur for policy compliance; strong analytical, organizational and communication skills; proficient in Microsoft Excel/Word; bachelor's degree; English fluent.
Glovis AmericaKorea Stock Exchange: 086280: Global provider of automotive logistics and supply chain services.
1+ YOEMaintain revenue and cost accounting for freight forwarding, perform month-end close, reconcile accruals, support SOX controls and audits; H.S. required, 1+ years accounting/finance experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Database Management Systems, SAP, ERP Systems
Financial Partners Credit Union: Provides consumer banking and financial services to members.
Provide technical support for Windows and Mac systems, troubleshoot hardware/software/network issues, manage user accounts and permissions, maintain images/assets, and follow security and audit procedures.
Windows, Mac, Microsoft Office, Active Directory, DNS, DHCP, CCleaner Cloud, Symitar, Yubikey
Watkins Wellness: Manufacturer of hot tubs and home wellness products.
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
Metrea: Provides specialized aerospace and defense services for national security.
5+ YOEMinimum 5 years quality audits in commercial aviation; Part 121/135/145, AS9100, ISO 9001; internal/external audits; strong analytical, investigative, and reporting skills; travel readiness.
Pinnacle Claims Management: Third-party administrator for self-funded health benefit plans.
3+ YOEPerform QA analysis and testing (integration,UAT,smoke), develop test plans/cases, conduct audits, analyze data, support PMO, and use Jira/Smartsheet/Microsoft Project; 3+ years QA experience preferred.
Jira, Smartsheet, Microsoft Project, Microsoft Office Suite, Microsoft Teams, SharePoint
Washington or Oregon or Texas or Arizona or San Diego
$85k-$105k/yrRemoteFull Time
CohuNASDAQ: COHU: Provides semiconductor test, handling, and inspection equipment and services.
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.