21 sox analyst jobs at 21 companies in Compton, CA
2w
Save
Mark Applied
Hide
2w
Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yrOnsiteFull Time
Faraday FutureNASDAQ: FFAI: Designs and manufactures high-performance luxury electric vehicles.
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.
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
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.
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
Foundation Building Materials: Distributor of commercial and residential building construction materials.
1+ YOEBachelor's degree required; 1+ years IT audit/compliance/cybersecurity experience; familiarity with IT general controls, SOX, NIST, PCI; strong analytical and communication skills.
Microsoft Excel, NIST, PCI-DSS 4.0, SOX, iFrame, P2PE
Precision Castparts Corp.NYSE: BRK.B: Manufacturer of complex metal components for aerospace and industrial markets.
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.
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
AMHNYSE: AMH: Leasing and developing single-family rental homes across the United States.
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
Glovis AmericaKorea Stock Exchange: 086280: Global provider of automotive logistics and supply chain services.
1+ YOEMaintain revenue and cost accounting for freight forwarding, perform month-end close, reconcile accruals, support SOX controls and audits; H.S. required, 1+ years accounting/finance experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Database Management Systems, SAP, ERP Systems
Banc of CaliforniaNYSE: BANC: Commercial bank providing business lending and treasury management services.
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.
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
5+ YOEBachelor's or Master's in business/finance/accounting with 5+ years (or Master\u0002s with fewer), ability to obtain U.S. Secret clearance, proficiency with Microsoft Office, financial analysis and SOX support experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, Hyperion Planning
Crunchyroll: Operates a global streaming platform for anime and manga.
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.
Confie: Distributes personal and small commercial insurance products nationwide.
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
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.
AVITA MedicalNASDAQ: RCEL: Selling regenerative medical devices for wound and skin repair.
5+ YOEBachelor's in accounting/finance,5+ years cost accounting experience in manufacturing,public company/SOX and ERP experience,strong Excel and analytical skills.
Rocket LabNasdaq: RKLB: Operates launch vehicles and manufactures satellites for space missions.
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.
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
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
Senior IT Systems Analyst, ERP and Financial Systems
San Juan Capistrano, California, United States
$125k-$135k/yrOnsiteFull Time
EmeraldNYSE: EEX: Produces B2B trade shows and business media content.
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
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yrRemoteFull Time
DanaherNYSE: DHR: Develops scientific instruments and diagnostic tools for healthcare markets.
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.