6 internal controls analyst jobs at 5 companies in Alpine, CA
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
5d
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Internal Controls Administrative Analyst I/II
San Diego, California, United States
$63k-$108k/yr HybridFull Time
1+ YOEBachelor's degree in public or business administration, accountancy, or related field; 1+ year in administration, audit, or consulting; data analysis, reporting, project management, and Microsoft Office proficiency.
Microsoft Office, Microsoft SharePoint, spreadsheets, databases
1w
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Senior Financial Analyst - 140622
San Diego, California, United States
$82k-$148k/yr OnsiteFull Time
Advanced fund-based accounting experience, sponsored research knowledge (Uniform Guidance, FDP), strong financial analysis and internal control skills, advanced spreadsheet/database skills, and effective written and verbal communication.
2mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
22h
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Senior Financial Analyst - Pediatrics - 140891
San Diego, California, United States
$79k-$120k/yr HybridFull Time
3+ YOERequires seven years of related experience or a bachelor's degree plus three years; advanced Microsoft Excel, financial analysis, budgeting, ERP, database, reporting, communication, and internal controls expertise.
Microsoft Excel, Oracle, UCPath, Oracle Financial Cloud, ERP
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Accounting Clerk/Analyst - Hotel del Coronado, A Curio Collection by Hilton
Coronado, California, United States
$25-$28/hr OnsiteFull Time
Perform AR/AP/payroll/general accounting tasks, research and resolve inquiries, assist month-end close and internal controls, report financial results, and collaborate with finance and corporate teams.