7 internal controls analyst jobs at 6 companies in Poway, 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
City of San Diego: Provides municipal services and public infrastructure to local residents.
3+ YOEBachelor's degree or equivalent, three years professional-level accounting/auditing/internal controls or budget experience; CPA may substitute for one year; must pass pre-employment screenings.
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, San Diego: A public research university providing higher education and healthcare.
Bachelor's in Accounting or Business (or equivalent), college accounting through intermediate, strong accounting and internal control knowledge, experience with gift policies and high-volume cash/credit transactions, Excel/Access/Word skills, analytical and communication skills.
Blackbaud CRM, Microsoft Word, Microsoft Access, Microsoft Excel
Finance Analyst (Temporary) - Hilton San Diego Bayfront
San Diego, California, United States
$26-$27/hrOnsiteFull Time, Temporary
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
0.5+ YOEHigh school diploma, 6 months administrative experience, experience in accounting/finance. Perform accounts payable, payroll, general accounting, resolve inquiries/disputes, assist month-end reporting and internal controls, and collaborate with finance teams.