8 internal controls analyst jobs at 8 companies in Berkeley, 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/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
University of California, San Francisco: Public research university dedicated to health sciences and education.
2+ YOEBachelor's degree or equivalent experience, 2+ years budgeting and financial reporting/analysis, strong spreadsheet/database skills, knowledge of finance policies and internal controls, clear written/verbal communication, and team collaboration.
MyReports, Peoplesoft, BearBuy, MyExpense, UC Path Funding Entry, Direct Retro, Cognos, Plus
Stanford University: Private research university providing academic education and medical services.
6+ YOEBachelor's degree plus ~6 years relevant experience (or equivalent), advanced Excel and Microsoft Office, ERP and financial systems knowledge, GAAP, budgeting/forecasting, reporting, internal controls, project management and communication skills.
Microsoft Office, Microsoft Excel, Enterprise Resource Planning, Oracle Business Intelligence
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/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
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.
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
Financial Services Analyst II, Part-time (4754C) - Physics
Berkeley, California, United States
$34-$39/hrHybridPart Time
University of California, Berkeley: Public research university offering undergraduate and graduate education.
Bachelor's degree or equivalent experience; working knowledge of financial processes, reporting systems, and internal controls; proficiency with spreadsheet/database software and campus systems (BFS, BearBuy, CalAnswers); strong communication and analytical skills.
WiproNYSE: WIT: Global technology services and consulting for digital transformation.
5+ YOE5+ years experience; strong customer service and technical support skills; resolving client issues to meet SLAs; documenting and tracking queries; experience using internal systems.