13 sox analyst jobs at 12 companies in Marina, CA
1mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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)
2mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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
4w
Save
Mark Applied
Hide
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
6d
Save
Mark Applied
Hide
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.
2w
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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
5d
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
Financial Systems Analyst - Go to Market
Santa Cruz or Marina or San Carlos
$94k-$129k/yr OnsiteFull Time
5+ YOEBachelor's degree and 5+ years building financial systems; strong financial modeling, ERP (Microsoft Dynamics 365), FP&A platforms, cost and cash forecasting, SOX compliance, and stakeholder communication.
Microsoft Dynamics 365, Hyperion, OneStream, Vena, Tableau, Microsoft Power BI, Looker
1w
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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