9 internal controls analyst jobs at 9 companies in Baldwin Park, CA
1mo
Save
Mark Applied
Hide
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
2mo
Save
Mark Applied
Hide
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
2mo
Save
Mark Applied
Hide
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
1d
Save
Mark Applied
Hide
Sr. Financial Analyst
Los Angeles, California, United States
HybridFull Time
Requires thorough finance and accounting knowledge, financial analysis skills, complex spreadsheet and database software experience, strong communication, critical thinking, organization, and knowledge of internal controls.
Microsoft Excel, Microsoft Access, COGNOS, General Ledger, MAXIMO, BRUINBUY PLUS, UCPath, SmartView, Tableau, Oracle Financials
2mo
Save
Mark Applied
Hide
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
2w
Save
Mark Applied
Hide
Principal Financial Analyst - Dean's Office
Los Angeles, California, United States
$79k-$164k/yr HybridFull Time
3+ YOEBachelor's degree or equivalent experience; 3-5 years of related experience; knowledge of accounting, financial analysis, internal controls, compliance, risk assessment, and business process improvement.
Microsoft Excel, Enterprise Resource Planning (ERP)
2mo
Save
Mark Applied
Hide
Quality Assurance Analyst
Irvine, California, United States
$97k-$182k/yr OnsiteFull Time
1+ YOEDeep knowledge of cGMP/GLP and FDA/EMA guidelines; ability to draft/review SOPs, batch records, and technical reports; conduct internal audits and prepare for regulatory inspections; proficiency with electronic deviation/CAPA/change-control systems; bachelor's in nursing or equivalent and 1+ year relevant experience.
1mo
Save
Mark Applied
Hide
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
2w
Save
Mark Applied
Hide
Senior Information Security Governance, Risk & Compliance Analyst
Northridge or Georgia or Minnesota or Texas
$121k-$205k/yr OnsiteFull Time
7+ YOEBachelor’s degree or equivalent experience, 7+ years in information security GRC, risk, SOX ITGC, audit, access governance, or internal controls; SAP GRC certifications and advanced governance expertise required.
SAP GRC Access Control, SAP GRC Process Control, SAP GRC Risk Management, SAP, Oracle, Workday, ServiceNow, SailPoint, Entra ID, NIST Cybersecurity Framework, NIST Risk Management Framework, NIST AI Risk Management Framework, ISO 27001, ISO 31000, ISO 42001, COBIT, COSO Internal Control Framework, SOX 404 IT General Controls, HIPAA