16 sox analyst jobs at 13 companies in Cotati, CA
4w
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
1mo
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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
2mo
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Senior Product Analyst, Order to Cash
San Francisco, California, United States
$128k-$176k/yr HybridFull Time
5+ YOE5+ years as a product/business analyst with hands-on NetSuite Order-to-Cash experience, NetSuite configuration, integrations (Salesforce, Celigo, Zuora RevPro, Avalara), SOX/ASC 606 knowledge, and experience applying AI to finance processes.
NetSuite, SuiteAnalytics, SuiteFlow, SavedSearch, Salesforce, Celigo, Zuora RevPro, RevPro Analytics, Avalara, AWS, Workbooks, GenAI, Agentic AI, Boomi
1w
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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
2+ YOE2+ years treasury/finance experience; cash management, bank account administration, payments, FBAR and SOX exposure preferred; strong Excel and documentation skills; bachelor's degree preferred.
Microsoft Excel, Microsoft Office, Google Workspace, NetSuite, Trovata, Artificial Intelligence
1w
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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
2+ YOE2-3 years treasury/finance experience preferred, knowledge of cash management, bank administration, payments, FBAR and SOX processes, strong Excel skills, and ability to maintain audit-ready documentation.
Microsoft Excel, Microsoft Office, Google Workspace, NetSuite, Trovata, Artificial Intelligence
1w
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IT Governance Analyst
Walnut Creek, California, United States
$72k-$80k/yr OnsiteFull Time
Experience with SOX/ITGC, audit coordination, AD administration, service management, PowerShell and advanced Excel; BS/BA preferred.
Active Directory (AD), PowerShell, Navision, HFM, Prelude, Great Plains, Service Manager, Microsoft Excel
1mo
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Senior Treasury Analyst
San Francisco or United States or Alaska or Delaware or Iowa or Mississippi or Nebraska or South Dakota or Vermont or West Virginia or Wisconsin
$99k-$140k/yr OnsiteFull Time
5+ YOEBachelor's degree in finance/accounting/economics,5+ years treasury or corporate finance experience,advanced Excel,TMS and ERP experience,SOX and audit support;CTP preferred.
Microsoft Excel, Kyriba, GTreasury, FIS, Treasury4, NetSuite, Oracle, SAP, Clearwater
1mo
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Internal Audit Senior Analyst
San Francisco or Washington or Germany or Austria or Slovenia or Netherlands
$101k-$127k/yr HybridFull Time
4+ YOE4+ years in public accounting or internal audit, Bachelor’s in Accounting/Finance, knowledge of SOX/COSO/PCAOB/SEC, strong project management, analytical and communication skills.
Metaview, LinkedIn Learning
3w
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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
1mo
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Senior Data Analyst - Corporate Financial
San Francisco or Alaska or Delaware or Iowa or Mississippi or Nebraska or South Dakota or West Virginia or Wisconsin
$173k-$203k/yr HybridFull Time
7+ YOE7+ years in analytics with 3+ years supporting Finance/FP&A; expert SQL, dbt, Databricks/Snowflake, KPI governance, audit/SOX experience, Pigment or similar planning tools, and strong communication skills.
Databricks, Databricks SQL, Databricks Genie, Databricks SQL Dashboards, Unity Catalog, dbt, Snowflake, Tableau, Looker, Microsoft Power BI, NetSuite, Zuora, Supa, Fivetran, Lakeflow, Pigment, Anaplan, Adaptive, SQL, Python, Cursor, Claude Code, GitHub, AWS
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
1mo
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Oracle ERP Fusion Functional Analyst
San Francisco or Alameda County or Contra Costa County or Marin County or Napa County or San Francisco County or San Mateo County or Santa Clara County or Solano County or Sonoma County
$192k-$216k/yr OnsiteFull Time
5+ YOE5+ years Oracle Fusion functional experience across AR, AP, GL, and Procurement; incident/problem management, functional testing, documentation, and SOX/ITGC familiarity.
Oracle Fusion ERP, Subledger Accounting (SLA), BPM, Oracle Integration Cloud (OIC), Oracle Risk Management Cloud (RMC), Financial Accounting Hub (FAH)
1mo
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Sr. Analyst, Financial Systems: Oracle EPM and FP&A
San Francisco or United States
$113k-$170k/yr RemoteFull Time
6+ YOE6+ years hands-on Oracle EPM/Hyperion experience supporting FP&A, expertise with Essbase, FDMEE/EPM Integration Agent, Smart View, MDX, scripting (Groovy/Python/PowerShell), SOX/HIPAA governance, bachelor's degree in CS/IT/Finance or equivalent.
Oracle EPM Cloud (PBCS/EPBCS), Hyperion Planning, Essbase, Oracle Fusion Cloud GL, Data Management (FDMEE), EPM Integration Agent, Oracle Predictive Planning, Auto-Predict, Financial Reporting Studio, Infolets, Oracle Smart View, MDX, Groovy, Python, PowerShell
1mo
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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
2mo
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Senior Analyst Financial Controls Advisor (Hybrid)
Plymouth or San Francisco or Washington or Massachusetts or New York City or United States or Canada or United Kingdom or Europe
$89k-$125k/yr HybridFull Time
4+ YOEBachelor's in business/accounting/finance, 4+ years experience, SOX/ICFR process knowledge, strong analytical and communication skills, proficiency with Excel and Power BI, CPA preferred.
Microsoft Excel, Power BI, process mapping tools
3w
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Global Tax Manager
San Francisco, California, United States
$143k-$197k/yr HybridFull Time
5+ YOELead ASC 740 provision, manage global income tax compliance, use tax technology/AI, design SOX controls, mentor analysts; CPA or JD and BA/BS in accounting/finance required; 5+ years multinational tax experience.
OneSource Income Tax, OneSource Tax Provision, Microsoft Excel, Claude Code, Netsuite, Equity Edge
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