8 internal controls analyst jobs at 8 companies in San Bruno, CA
2mo
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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
1mo
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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
3mo
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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
3d
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Senior Analyst (R&D Finance/Accounting)
Palo Alto, California, United States
$117k-$130k/yr OnsiteFull Time
4+ YOEBachelor's degree in finance, business, accounting, or related field preferred; 4+ years of accounting experience; life sciences and clinical accruals preferred; GAAP, SOX, internal controls, close procedures, Excel, and financial systems proficiency.
Microsoft Excel, GAAP, SOX
1mo
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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
1mo
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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 ANL 2 CX
San Francisco, California, United States
HybridFull Time
1+ YOEBachelor's degree and 1+ year relevant experience; working knowledge of finance policies and systems; spreadsheet and database use for financial analysis; strong written/verbal communication and internal control awareness.