12 sox analyst jobs at 11 companies in Lathrop, CA
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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, 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)
1mo
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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)
1w
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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
1mo
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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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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
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
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
4d
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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
6d
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Senior Business Systems Analyst, Financial Planning Engineering
San Jose, California, United States
$236k-$329k/yr OnsiteFull Time
12+ YOEBachelor's degree or equivalent practical experience; 12 years building integrated systems and 12 years designing and implementing financial systems. FP&A, ERP, SOX, and people management experience preferred.
Anaplan, Enterprise Resource Planning (ERP), Google products
3w
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Senior SEC Reporting Analyst
Clinton or Saco or San Jose or Canyon Lake
$73k-$143k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting or related field, 5+ years accounting experience including 2+ years SEC reporting, advanced Excel and Workiva preferred, CPA preferred, and valid California driver's license required.
XBRL, Microsoft Excel, Workiva, JDEdwards, SOX