11 internal controls analyst jobs at 10 companies in Arcadia, CA
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years SOX/internal audit/accounting experience, strong understanding of SOX Section 404/COSO/ICFR/ITGCs, SOX documentation and testing experience, analytical and communication skills.
Workiva, SAP, ERP, COSO, SOX, ICFR, ITGCs
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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
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Analyst II
Sacramento County or Riverside County
$6k-$8k/mo HybridFull Time
Provides analytical, technical, and operational support for personnel transactions, process improvement, reporting, audit compliance, and internal controls; strong organizational and computer skills required.
Microsoft Word, Microsoft Outlook, Microsoft Excel, Microsoft SharePoint
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Analyst, Corporate Accounting
Los Angeles, California, United States
$35-$40/hr HybridFull Time
1+ YOEBachelor's in accounting/finance,1-2 years accounting experience,strong GAAP and internal controls knowledge,Oracle experience preferred,high Excel proficiency,audit exposure; CPA or candidate preferred.
Oracle, Microsoft Excel, Concur
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Financial Analyst
Covina, California, United States
OnsiteFull Time
3+ YOEBachelor's degree and 3+ years accounting experience; strong Excel, ERP, GAAP, SOX and internal control knowledge; attention to detail; US Person required; strong communication and analytical skills.
Microsoft Excel, Microsoft Access, ERP
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Financial Services Analyst 2
Los Angeles, California, United States
$33-$50/hr HybridFull Time
Bachelor's degree or equivalent; knowledge of financial processes, internal controls, data management and reporting; spreadsheet and database proficiency; analytical, communication, and mentoring skills.
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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
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Senior Financial Analyst, Corporate Accounting
Boston or Austin or Culver City or Nashville or Arlington or Seattle or Portland
$60k-$117k/yr OnsiteFull Time
3+ YOE3+ years finance or analytical experience, bachelor\u0002s in accounting, US GAAP research, COSO/internal controls knowledge, CPA preferred, Fortune 500 or Big Four accounting experience preferred.
FASB codification
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Financial Analyst (Level 2 or Level 3)
Redondo Beach, California, United States
$76k-$141k/yr HybridFull Time
2+ YOEBachelor's or Master's in finance/business with 2–5 years finance/cost management experience, strong Excel and PowerPoint skills, experience with COBRA/SAP/earned value and internal controls, and ability to communicate across matrix organizations.
Microsoft Excel, Microsoft PowerPoint, Deltek Cobra, MPM, NGFP (Northrop Grumman Financial Planning), Microsoft Project, Power BI, SAP S/4 Queries
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Financial Services Analyst 2 - Department of Medicine
Los Angeles, California, United States
$33-$50/hr HybridFull Time
Bachelor's degree or equivalent, strong financial data management and reporting skills, proficiency with spreadsheets/databases, analytical and communication skills, knowledge of internal controls, ability to mentor support staff.
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Clinical Research Finance Analyst - Hybrid
Orange, California, United States
$32-$48/hr HybridFull Time
3+ YOEBachelor's degree or equivalent and 3+ years clinical research or financial administration experience; knowledge of financial processes, reporting systems, spreadsheets/databases, internal controls; strong communication and analytical skills; CTMS/Oncore and KFS/DSS/Data Warehouse/PI Report experience preferred.
KFS, DSS, Data Warehouse, PI Report, Clinical Trials Management System (CTMS), Oncore