26 audit analyst jobs at 20 companies in Lathrop, 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
2w
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Analyst 1
Tracy, California, United States
OnsiteFull Time
Perform accounting, tracking, and reporting of financial activity; input data into software; communicate with management and inventory departments; provide administrative support to audit teams.
1mo
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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)
4d
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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
4d
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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
1mo
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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
3d
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Analyst III - Hybrid Telework
Sacramento County, California, United States
$7k-$8k/mo HybridFull Time
Coordinates complex projects, develops procedures, conducts audits, and leads analytical assignments independently. Requires high-level communication, discretion, leadership, and proficiency with Microsoft Office tools.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Outlook
2w
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IT Governance Analyst
Walnut Creek, California, United States
$72k-$80k/yr OnsiteFull Time
Experience with SOX/ITGC, audit coordination, AD administration, service management, PowerShell and advanced Excel; BS/BA preferred.
Active Directory (AD), PowerShell, Navision, HFM, Prelude, Great Plains, Service Manager, Microsoft Excel
1w
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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.
3w
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Inventory Control Analyst
Commerce or Sparks or Las Vegas or San Leandro or Phoenix
$58k-$72k/yr FieldFull Time
3+ YOE3+ years inventory control/warehouse auditing experience, strong WMS and advanced Excel skills (VLOOKUPs,Pivot Tables), analytical problem solving, travel flexibility, attention to detail.
Warehouse Management Systems (WMS), Microsoft Excel, VLOOKUPs, Pivot Tables
1mo
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Energy Analyst - Commercial HVAC
San Leandro, California, United States
$33-$45/hr OnsiteFull Time
2+ YOE2+ years experience on energy efficiency or renewable projects, 1+ year with utilities/solar interconnection; proficient in Microsoft Excel and energy modeling; able to perform site audits, manage rebates/permits, and support construction.
Energy Tool Base, Helioscope, Microsoft Excel
3w
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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.
2w
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Sr. Accountant Analyst - Modesto, CA
Modesto, California, United States
$81k-$85k/yr OnsiteFull Time
7+ YOE7+ years accounting experience, strong GAAP knowledge, advanced Excel and query skills, experience with Tableau/Hyperion/Infinium, audit experience, strong analytical and communication skills, bachelor\u0002s degree or equivalent.
Tableau, Hyperion, Infinium, Microsoft Excel
3w
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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
2d
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Analyst 2, Business Operations & Analytics
Canton or Pennsylvania or West Palm Beach or Houston or Livermore or Saint Paul or Denver or Baltimore or Berlin or Atlanta or Schaumburg or Pittsburgh or Plymouth or Everett
$29-$55/hr OnsiteFull Time
2+ YOEBachelor's degree preferred; 2–5 years of relevant experience. Requires Excel, forecasting, resource planning, reporting, data analysis, auditing, and process improvement skills.
Microsoft Excel
1mo
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Information Security GRC Analyst 4
San Jose or Seattle or Lehi or New York City
$113k-$229k/yr OnsiteFull Time
5+ YOE5+ years GRC/InfoSec experience, knowledge of SOC/ISO/HIPAA/FedRAMP/NIST frameworks, program and audit leadership, strong communication and analytical skills.
AWS, Azure, GCP, Adobe Common Controls Framework (CCF)
2mo
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Payroll/Personnel Transaction Analyst (2 positions)
San José, California, United States
$5k-$7k/mo HybridFull Time
Bachelor's degree or equivalent training and administrative experience; ability to process and audit payroll/personnel transactions, analyze employee data, and use PeopleSoft HR, PIMS, and MyCalPERS.
PeopleSoft HR, PIMS, MyCalPERS, OnBase, CIRS
1d
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Senior Security Compliance Analyst - Global Security Organization
San Jose, California, United States
$112k-$162k/yr OnsiteFull Time
5+ YOEExperience with GITC domains, system scoping, control testing, audit readiness, remediation, and technical configurations. Preferred: 5+ years, bachelor's degree, Python, SQL, regulatory knowledge, and relevant certifications.
Python, SQL, CI/CD, SDLC
1w
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Associate Environmental Health and Safety Analyst - Unclassified
Santa Clara County, California, United States
$98k-$119k/yr FieldFull Time
2+ YOEBachelor's in a related science or equivalent experience,2 years EHS experience,ability to travel countywide,knowledge of environmental permitting,audits,inspections,and training;CA driver’s license required.
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