31 sox analyst jobs at 26 companies in Ladera Ranch, 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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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or audit experience; knowledge of ITGCs, access management, SOX/PCI/NIST/CIS/ISO frameworks; Active Directory and ServiceNow familiarity; strong communication and organizational skills.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel, ITIL, NIST, CIS, SOX, PCI, ISO
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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
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Oracle Security Analyst
Washington or Oregon or Texas or Arizona or San Diego
$85k-$105k/yr RemoteFull Time
5+ YOE3+ Mgmt5+ years IT/application support experience, 3+ years leading IT service/support teams, experience customizing Oracle Fusion roles and security, familiarity with Oracle IAM/IDCS/BI, SOX audit experience, bachelor's in IT or equivalent.
Oracle Fusion Cloud, Oracle Fusion, Oracle Fusion Security Console, Oracle IAM, Oracle IDCS, Oracle BI, Oracle Fusion ERP, Oracle Fusion HCM, Oracle Fusion SCM, Oracle Fusion CX, Oracle OAC, Customer Portal
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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
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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
3d
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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
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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
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
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
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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
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