5 internal controls analyst jobs at 4 companies in Camp Pendleton North, 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
Johnson & JohnsonNYSE: JNJ: Develops and manufactures pharmaceutical drugs and medical devices.
3+ YOEBachelor's degree required and 3+ years of finance experience. Requires accounting, financial analysis, internal controls, SAP, CFIN, and Microsoft Office experience; Accounting or Finance degree preferred.
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
3+ YOEBachelor’s degree required and 3+ years of finance experience. Requires accounting, financial planning, analytics, internal controls, SAP, CFIN, and Microsoft Office experience; Power BI or automation tools preferred.
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.
University of California, San Diego: A public research university providing higher education and healthcare.
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