8 internal controls analyst jobs at 7 companies in Compton, CA
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yrOnsiteFull Time
Faraday FutureNASDAQ: FFAI: Designs and manufactures high-performance luxury electric vehicles.
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.
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
Precision Castparts Corp.NYSE: BRK.B: Manufacturer of complex metal components for aerospace and industrial markets.
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.
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.
University of California, Irvine: Public research university offering higher education and academic degrees.
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.
Northrop GrummanNYSE: NOC: Designs and manufactures advanced aerospace and defense systems.
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
University of California, Irvine: Public research university offering higher education and academic degrees.
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