9 internal controls analyst jobs at 9 companies in Pacifica, 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/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
2w
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
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SOX Analyst
Santa Cruz or San Carlos or San Jose
$77k-$99k/yr HybridFull Time
2+ YOEBA/BS in accounting/finance/business,2+ years audit or accounting experience,knowledge of SOX and internal controls,IT controls familiarity,strong project management,communication,and analytical skills,proficiency with Excel and Office.
Workiva, PowerBI, Databricks, Microsoft Excel, Microsoft Word
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Financial Analyst
San Francisco, California, United States
HybridFull Time
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
2mo
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Senior Financial Analyst
Stanford or San Francisco or San Jose
$120k-$144k/yr HybridFull Time
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
2mo
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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
3w
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Quality Systems Analyst
San Jose, California, United States
$71k-$80k/yr OnsiteFull Time
2+ YOEBachelor's degree required, 2+ years supporting QMS/EMS/ISMS in manufacturing or high-tech, ISO standard knowledge, audit and document-control experience, Internal/Lead Auditor preferred, Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, document management systems
1w
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Senior Analyst, International Trade Compliance
San Francisco, California, United States
$101k-$127k/yr HybridFull Time
4+ YOE4+ years international trade compliance or legal/contracting experience, bachelor’s degree, experience applying ITAR and EAR, export/import licensing, strong communication and negotiation skills, and ability to access export-controlled information.
Google Suite, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, DECCS, SNAP-R, Metaview
1mo
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Financial Services Analyst II, Part-time (4754C) - Physics
Berkeley, California, United States
$34-$39/hr HybridPart Time
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.
BFS, BearBuy, CalAnswers, BETS, T&E