24 sox analyst jobs at 22 companies in Brea, CA
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yr OnsiteFull Time
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.
Workiva, SAP, ERP, COSO, SOX, ICFR, ITGCs
3w
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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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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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D365 Technical Analyst
El Segundo, California, United States
$77k-$116k/yr HybridFull Time
2+ YOE2+ years supporting Microsoft Dynamics 365 F&O (or 3+ years IT/app support), incident management and troubleshooting, ERP experience, SOX compliance familiarity, strong communication and documentation skills.
Microsoft Dynamics 365 Finance and Operations (D365 F&O), Lifecycle Services, Microsoft Azure DevOps
2w
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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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Senior Financial Analyst
Calabasas, California, United States
$90k-$112k/yr OnsiteFull Time
2+ YOEBachelor's in accounting/finance required, 2+ years related experience, CPA preferred, knowledge of GAAP and SOX, advanced Excel (Pivot, VLOOKUP), MS Office, Yardi Voyager and Microsoft Dynamics CRM preferred, strong analytical and communication skills.
MS Office, Microsoft Excel, Yardi Voyager, Microsoft Dynamics CRM
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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
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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
4w
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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
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Principal Technical Accounting Analyst
El Segundo, California, United States
$94k-$141k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting/Business with 5+ years (or Master's with 3+), experience in accounting/audit, ASC 842 expertise, SAP/HFM experience preferred, ability to obtain DoD clearance, strong analytical and SEC/SOX reporting experience.
SAP, HFM
2w
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Sr. Financial Analyst, Corporate Accounting & Consolidation
Torrance, California, United States
OnsiteFull Time
5+ YOE5+ years corporate or public accounting experience, strong consolidation and SEC reporting skills, expert Excel and OneStream/Hyperion experience, bachelor's in accounting or business, strong communication and SOX control experience.
Microsoft Office, Microsoft Excel, OneStream, Hyperion, Oracle, PeopleSoft, SAP
2w
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Senior Technical Payroll Analyst II
Long Beach, California, United States
$125k-$145k/yr OnsiteFull Time
8+ YOEHands-on ADP and Workday experience, strong SQL and API integration skills, 8+ years payroll/technical experience, global payroll knowledge, SOX compliance and audit support.
ADP Workforce Now, ADP Workforce Manager, Workday, Oracle, UKG, SQL, API, Flexspring, Jira, Lyric, Celergo, GlobalView
1d
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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
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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
1w
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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
2w
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Senior Technical Payroll Analyst II
Long Beach, California, United States
$125k-$145k/yr OnsiteFull Time
8+ YOE8+ years payroll/technical experience (or equivalent), hands-on ADP Workforce Now/Workforce Manager and Workday, SQL and API integration experience, global payroll and SOX knowledge.
ADP Workforce Now, ADP Workforce Manager, Workday, Oracle, UKG, SQL, API, Flexspring, Jira, Lyric, Celergo, GlobalView
1w
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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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Sr. Cyber Assurance Analyst, Starlink
Hawthorne or Redmond
$130k-$180k/yr OnsiteFull Time
5+ YOEHigh school diploma; 5+ years in cybersecurity compliance, audit, or technical security roles; experience with control testing, audits, and risk management; familiarity with security standards and certifications; willingness to travel <25% and work extended hours/weekends.
ISO 27001, NIST, PCI, SIEMS, CIS Benchmarks, STIGs, EU NIS2, EU RED, UK PTSI, GDPR, SOX, SOC 1/2, CPE
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Senior IT Systems Analyst, ERP and Financial Systems
San Juan Capistrano, California, United States
$125k-$135k/yr OnsiteFull Time
10+ YOE10+ years supporting ERP and financial systems (Epicor, Hyperion, NetSuite, OneStream), SOX/audit experience, integrations (API/FTP/middleware), financial process knowledge, strong documentation and communication skills.
Epicor, Hyperion, NetSuite, OneStream, A2Z, Salesforce, API, FTP, Gen AI
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