20 sox analyst jobs at 19 companies in Bloomington, CA
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Microsoft Office
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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
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Revenue Analyst
Lake Forest, California, United States
$94k-$157k/yr HybridFull Time
Supports revenue recognition, contract accounting, reconciliations, period-end close, SOX controls, audits, and financial reporting across U.S. and Canadian entities.
IFRS 15, US GAAP, Salesforce, Oracle, FDW, SOX, Internal Controls over Financial Reporting (ICFR), Risk and Control Matrices (RCMs)
2w
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Accounts Receivable Analyst
Costa Mesa, California, United States
$22-$29/hr OnsiteFull Time
2+ YOERequires 2+ years of accounts receivable experience, Microsoft Office and Excel proficiency, MRP systems experience, SOX knowledge, multitasking, teamwork, and ability to work independently. Associate or bachelor's degree preferred.
Microsoft Office, Microsoft Excel, MRP, SOX, ERP, Baan, Visual
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Financial Analyst
Covina, California, United States
OnsiteFull Time
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.
Microsoft Excel, Microsoft Access, ERP
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Analyst- National General Affairs 1
Irvine, California, United States
$50k-$58k/yr OnsiteFull Time
1+ YOEResponsible for purchasing, invoice processing, HMA lease administration, travel coordination, and K-SOX compliance; requires Associate's degree and 1+ years administrative experience; strong MS Office and communication skills.
Microsoft Office
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Warehouse Lending Analyst
Santa Ana, California, United States
$45k-$67k/yr OnsiteFull Time
1+ YOEBachelor's in Accounting (or related), 1–2 years related experience, strong accounting and regulatory reporting background; banking or CPA firm experience preferred; skills in financial analysis, due diligence, SOX controls, and nCino.
nCino, SmartStreet
1w
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Sr. Tax Analyst
Orange or California
$86k-$129k/yr HybridFull Time
4+ YOEBachelor's degree and active CPA required; 4–6 years of tax experience, ASC 740 provisions, multistate compliance, audits, advanced Excel, and tax or ERP platform experience.
Microsoft Excel, OneSource, CorpTax, Oracle, Workday, SAP, ASC 740, SOX
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Senior Business Analyst
San Diego or Los Angeles or Las Vegas or Centennial or Irvine
$85k-$93k/yr HybridFull Time
Bachelor's degree and 5+ years of business analysis experience in financial systems, banking operations, or enterprise technology; requires JHA, Agile, Azure DevOps, ServiceNow, UAT, SDLC, and governance experience.
Jack Henry Silverlake, LoanIQ, Azure DevOps, ServiceNow, SharePoint, SDLC, SOX, Product Backlog Items (PBIs), User Acceptance Testing (UAT), Business Process Management (BPM), Electronic Verify (E-Verify)
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Lead Financial Business Analyst
Los Angeles, California, United States
$127k-$159k/yr OnsiteFull Time
8+ YOE8+ years in finance or business analysis focused on financial data, data governance, IFRS reporting, SOX controls, ERP and modern data platform experience; strong stakeholder collaboration and analytical skills.
NetSuite, SAP, Oracle, Snowflake, Databricks
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Senior Corporate Accounting Analyst
Santa Clara or Irvine
$101k-$151k/yr OnsiteFull Time
3+ YOEBachelor’s in accounting (or equivalent experience),3-5 years accounting experience,US GAAP and consolidations experience,SOX compliance,CPA preferred,Big 4 experience preferred,proficient in Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
2w
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Identity Governance & Administration Analyst
Los Angeles, California, United States
$69k-$102k/yr OnsiteFull Time
3+ YOE3+ years IAM/IGA experience, familiarity with SOX/ITGC, Active Directory/Azure AD, strong communication, Excel/Word proficiency, bachelor’s degree or equivalent experience.
CyberArk Zilla, Fiserv Premier, Microsoft Excel, Microsoft Word, Active Directory, Azure AD, IAM/IGA
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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Senior Business Operations Analyst I
Irvine, California, United States
$85k-$103k/yr OnsiteFull Time
3+ YOEExperience with integrated ERP and SOX, strong Excel/Word skills, CRM experience (Salesforce or MS Dynamics) preferred, meticulous, organized, bachelor's+6 years or master's+3 years experience.
Microsoft Excel, Microsoft Word, Salesforce, MS Dynamics
2mo
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
4+ YOE4+ years IT security experience; perform risk assessments, security analysis, remediation planning, server administration, and incident response. Knowledge of network security, UTM/IPS/IDS, Linux, VMware, and Microsoft Active Directory.
Linux, VMware ESX/Vsphere, Microsoft Windows Active Directory, UTM, IPS, IDS, TCP/IP, MPLS, VoIP, Firewalls, routers, PCO, SOX
3w
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Sr. Finance Business Systems Analyst
Lake Forest, California, United States
$130k-$165k/yr OnsiteFull Time
8+ YOE8+ years implementing and supporting Oracle EPM and Fusion Financials, functional finance knowledge, SOX/ITGC experience, bachelor's in Finance/Accounting/IS, Oracle certifications or CPA preferred, strong communication and stakeholder management.
Oracle Fusion Financials, Oracle EPM, Financial Reporting Center, Smart View, BI Publisher, OTBI, Oracle Transactional Business Intelligence, Oracle Risk Management Cloud (RMC), Advanced Access Controls (AAC), Oracle Integration Cloud, REST APIs
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SENIOR TECHNOLOGY CONTROLS AND COMPLIANCE ANALYST- REMOTE (1545715)
Georgia or Washington or Maryland or Florida or Los Angeles or San Francisco or New York City or United States
$115k-$130k/yr RemoteFull Time
7+ YOE7+ years in information security and audit, experience designing and validating ITGCs, Python/data analytics experience, exposure to SOX/PCI-DSS/GDPR/UK CR desired, security certs (CISA, CISM, CISSP, GIAC) preferred, bachelor’s degree or equivalent experience.
Python
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Senior Technology Governance, Risk & Compliance (GRC) Analyst
New York City or Atlanta or Los Angeles or Jersey City or Canada or United Kingdom or Ireland or Portugal or Romania or Australia or Puerto Rico
$138k-$173k/yr HybridFull Time
5+ YOE5+ years technology/cybersecurity GRC experience, hands-on control lifecycle, technology risk assessments, policy development, audit and regulatory assessment experience, strong communication skills.
NIST CSF, GLI-GSF, PCI, SOC2, SOX, NIST 800-53, FAIR, AWS, Okta, GitHub, Atlassian, Microsoft Office, Optro, Anecdotes, Jira, Sharepoint
1w
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Corporate
Irvine or Chicago or Houston or Jersey City
$90k-$95k/yr HybridFull Time
5+ YOEBachelor's degree in cybersecurity, computer science, IT, or related field; 5+ years of cybersecurity experience; security certifications, incident response, cloud security, compliance, SIEM, vulnerability testing, and scripting skills.
Security Information and Event Management (SIEM), Splunk, Google Security Operations, QRadar, ArcSight, Optro, AuditBoard, Cross Comply, Amazon Web Services (AWS), Azure, Google Cloud Platform (GCP), Netskope, CheckPoint, Zscaler, BigID, Microsoft Purview, Python, PowerShell, Bash, NIST, ISO 27001, CIS, CCPA, PCI DSS, SOX, GDPR, Artificial Intelligence (AI), Identity & Access Management (IAM), Systems Development Life Cycle (SDLC), System and Organizational Controls (SOC), Intrusion Prevention System (IPS), Intrusion Detection System (IDS)
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