37 audit analyst jobs at 32 companies in Menifee, 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.
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
ViewSonic: Manufactures visual display hardware including monitors, projectors, and interactive boards.
3+ YOEBachelor's degree required (Finance/Economics/Accounting preferred),3+ years relevant experience, strong analytical and communication skills, advanced Excel and ERP familiarity, experience with audits and forecasting.
Microsoft Office, Microsoft Excel, Oracle, OutlookSoft, NetSuite, Power BI, Tableau, ERP
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.
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.
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
Liberty Dental Plan: Dental benefits administrator for government and commercial health plans.
2+ YOEHigh school diploma/GED, minimum 2 years PPO/HMO claims processing or auditing, HSP systems and dental procedure knowledge, Microsoft Word/Excel/Access and Crystal Reports proficiency, advanced analytical and communication skills.
Microsoft Word, Microsoft Excel, Microsoft Access, Crystal Reports, HSP
FluidraBolsa de Madrid: FDR: Manufacturer of equipment and solutions for residential and commercial pools.
4+ YOE4+ years managing customer contracts or channel incentive programs; proficiency with Salesforce and Oracle; advanced Excel (pivot tables, XLOOKUP, Power Query); Power BI/Tableau literacy; strong analytical, auditing, and SOP documentation skills.
Oracle, Salesforce, Power BI, Tableau, Microsoft Excel, pivot tables, XLOOKUP, Power Query, CLM, CIM
Yuhaaviatam of San Manuel Nation: Operates a luxury resort and casino in Southern California.
3+ YOEBachelor's degree (or equivalent experience), 3+ years compliance/audit/regulatory or related experience, knowledge of sweepstakes/contests regulations, Microsoft 365 proficiency, strong research and communication skills, valid driver's license; gaming license and COSO certifications preferred.
Hillsboro or Irvine or Phoenix or Tacoma or Utah or San Diego or Denver or Liberty Lake or Los Angeles or Las Vegas or Seattle
$80k-$165k/yrOnsiteFull Time
Columbia BankNASDAQ: COLB: Commercial and consumer banking services in the Western United States.
7+ YOE7+ years in information security/IT audit/operations; ServiceNow IRM/GRC experience; knowledge of NIST, FFIEC, CIS, ITIL, COBIT; familiarity with PCI DSS, GLBA, HIPAA; bachelor’s preferred.