30 sox analyst jobs at 27 companies in Montebello, CA
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yrOnsiteFull Time
Faraday FutureNASDAQ: FFAI: Public U.S. electric-vehicle and embodied-AI robotics developing intelligent mobility and robotics products.
4+ YOEBachelor's degree, 4+ years SOX/internal audit/accounting experience, strong understanding of SOX Section 404/COSO/ICFR/ITGCs, SOX documentation and testing experience, analytical and communication skills.
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/yrRemoteFull Time
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
AVEVA: Global leader in industrial software and digital transformation solutions.
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)
Ducommun IncorporatedNYSE: DCO: Designs and manufactures aerospace and defense systems.
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
PCC Structurals: PCC Structurals is the world leader in structural investment castings for aero-engine, airframe, energy, industrial and commercial applications.
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.
Princess Cruises: Global cruise line providing vacation experiences and hospitality services.
5+ YOEBachelor's degree in finance, accounting, economics, or business administration and 5+ years of corporate treasury experience, preferably multinational, with cash forecasting, FX, SOX controls, analytics, and process improvement.
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.
Deckers BrandsNYSE: DECK: Global designer and marketer of innovative footwear and apparel.
4+ YOEBachelor's degree in finance, accounting, economics, or related field; 4+ years of progressive relevant experience; strong analytical and treasury operations skills; valid California driver's license.
Banc of CaliforniaNYSE: BANC: Public U.S. bank holding providing commercial banking, lending, treasury management, and payment services to businesses.
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.
San Diego or Los Angeles or Las Vegas or Centennial or Irvine
$85k-$93k/yrHybridFull Time
Axos BankNew York Stock Exchange (NYSE): AX: Digital-first financial services for individuals and companies.
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)
Alignment HealthNASDAQ: ALHC: Public Medicare Advantage insurer and care-services serving seniors through data, technology and coordinated care.
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
Navitas SemiconductorNasdaq Stock Market LLC: NVTS: Fabless power semiconductor designing GaN and SiC devices for power conversion, charging, and electrification.
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
Crunchyroll: Sony-Aniplex joint venture delivering anime streaming, theatrical releases, games, merchandise, and manga to global fans.
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.
Northrop GrummanNYSE: NOC: Global aerospace and defense technology.
5+ YOEBachelor's in Accounting/Business with 5+ years (or Master's with 3+), experience in accounting/audit, ASC 842 expertise, SAP/HFM experience preferred, ability to obtain DoD clearance, strong analytical and SEC/SOX reporting experience.
Hanmi Bank: Korean-American community bank serving immigrant and multi-ethnic communities with personal, business, SBA, commercial, and mortgage banking.
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
Rocket LabNASDAQ: RKLB: End-to-end space delivering launch services and spacecraft.
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.
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/yrOnsiteFull Time
Moloco: AI performance advertising helping app advertisers, retailers, and publishers grow and monetize with machine learning.
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.
MaxLinearNasdaq: MXL: Public fabless semiconductor design serving broadband, mobile, wireline, data-center, and industrial customers with communications SoCs.
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
Confie: National personal lines insurance brokerage and retail agency.
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