Half Moon Bay • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Half Moon Bay • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Half Moon Bay • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Half Moon Bay • 50 milesRemote · Hybrid · Onsite · Field · All Environments
32 sox analyst jobs at 27 companies in Half Moon Bay, CA
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Senior Analyst, SOX and Internal Audit
Santa Clara, California, United States
$100k-$155k/yr OnsiteFull Time
5+ YOE5+ years SOX and internal audit experience in Big 4 or large public company; knowledge of GAAP, COSO, SOX; bachelor's in accounting/finance or equivalent; CPA/CIA/CISA preferred; experience with ITGC and SAP S4 Hana.
SAP S4 Hana, Artificial Intelligence (AI)
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
1w
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Senior Analyst, SOX and Internal Audit
Santa Clara, California, United States
$100k-$155k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting or finance, or equivalent experience; 5+ years of Big 4 or public-company SOX and internal audit experience; strong GAAP, COSO, and Sarbanes-Oxley knowledge.
SAP S4 Hana, Artificial Intelligence (AI)
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Senior Analyst, SOX and Internal Audit
Santa Clara, California, United States
$100k-$155k/yr OnsiteFull Time
5+ YOE5+ years in Big 4 or large public company SOX/internal audit experience; BA in accounting/finance or advanced degree or CPA/CIA/CISA preferred; strong GAAP/COSO knowledge and analytical skills.
SAP S4 Hana, Artificial Intelligence (AI)
2w
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Financial Analyst (52365)
Milpitas, California, United States
$93k-$137k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, business, or finance or equivalent experience; 3 years as a financial analyst; Oracle or similar accounting software; Microsoft Office proficiency; GAAP, IFRS, SOX, and general ledger knowledge.
Oracle, Microsoft Office, Microsoft Word
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Senior Business Systems Analyst
Scotts Valley or United States
$160k-$180k/yr HybridFull Time
5+ YOE5+ years business analyst experience supporting accounting operations; hands-on NetSuite, Avalara, Shopify, Boomi; strong analytical, communication, and compliance (SOX/GDPR) skills; Bachelor's degree or equivalent.
NetSuite, Avalara, Shopify, Boomi, Jira, Claude, ChatGPT
4d
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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
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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
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IT Functional Analyst, Finance Systems (SAP Accounts Receivable)
Santa Clara, California, United States
$153k-$191k/yr OnsiteFull Time
Expertise in SAP Accounts Receivable (FI-AR), SAP S/4HANA Finance, Fiori, API/IDoc integrations, SOX controls, ERP implementations, UAT, and mentoring junior analysts.
SAP, SAP S/4HANA Finance, Fiori, API, IDoc
3w
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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
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Senior Accounting Operations Analyst
Redwood City, California, United States
$53k-$88k/yr OnsiteFull Time
4+ YOE4+ years accounts payable/accounting experience, proficiency with NetSuite and Coupa, US GAAP and SOX familiarity, payments experience, Excel proficiency, and process-improvement mindset.
NetSuite, Coupa, TransferMate, Microsoft Excel, FloQast, Concur, Agentic AI, Generative AI
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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
2mo
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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
2w
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FP&A Sr. Analyst
Torrance or Santa Clara
$117k-$135k/yr OnsiteFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or related field and 5+ years of FP&A experience preferred; requires financial modeling, budgeting, US GAAP, SOX, Excel, PowerPoint, and executive communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Dynamics 365 Business Central, Paycom, Copilot, ChatGPT
1w
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Staff Business Systems Analyst
Sunnyvale, California, United States
HybridFull Time
Senior enterprise-systems experience, business transformation leadership, ERP and integration expertise, business-analysis practices, stakeholder influence, and public-company SOX, compliance, controls, governance, and audit experience.
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Sr Analyst Tax & Subsidies
Austin or Santa Clara or Richardson or Malta
$59k-$118k/yr OnsiteFull Time
Supports transfer pricing calculations and automation, extracts and reconciles financial data, builds Alteryx pipelines, prepares TP documentation and SOX-ready workpapers, and partners with tax/finance/legal teams.
FCCS, LRP, Anaplan, Alteryx, Power BI, Tableau, Power Automate, SharePoint, OneStream, Oracle, SAP, HFM, Microsoft Excel
2mo
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Treasury Analyst (Temporary - 6 months)
Livermore, California, United States
$71k-$94k/yr OnsiteFull Time
2+ YOEPerform bank account administration, credit and collections analysis, insurance and SOX support, online banking portal administration, Excel modeling, and assist with investment portfolio reporting; BA/BS and 2+ years in treasury/finance preferred.
Microsoft Excel
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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
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
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ISO27001 Compliance Analyst
Carlsbad or San Jose or North America or New York City
$147k-$232k/yr OnsiteFull Time
8+ YOERequires 8+ years in risk and compliance and working with ISO27001:2022, ISMS Lead Auditor or Lead Implementor certification, GRC tool experience, security knowledge, and strong analytical, communication, and project skills.
ISO27001:2022, GRC, ISO27001 ISMS, ISO27001 Annex A, PCI DSS, NIST SP 800-171, CMMC, IT SOX
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