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15 sox analyst jobs at 13 companies in Novato, CA

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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
Circle Internet Group, Inc.
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
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Senior Product Analyst, Order to Cash
San Francisco, California, United States
$128k-$176k/yr HybridFull Time
Okta
OktaNASDAQ: OKTA: Identity management and access control software provider.
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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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
Navan
NavanNasdaq: NAVN: Corporate travel and expense management platform.
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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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
Navan
NavanNasdaq: NAVN: Corporate travel and expense management platform.
2+ YOE2-3 years treasury/finance experience preferred, knowledge of cash management, bank administration, payments, FBAR and SOX processes, strong Excel skills, and ability to maintain audit-ready documentation.
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
C3 AI
C3 AINYSE: AI: Public enterprise AI software providing platforms and applications that help organizations build, deploy, and operate AI.
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
Uber Technologies, Inc.
Uber Technologies, Inc.NYSE: UBER: Global technology platform for ride-hailing, delivery, and freight logistics.
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
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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
Ōura
Ōura: Private health-technology making smart rings and software that help consumers track sleep, activity, stress, and recovery.
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
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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
Moloco
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.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
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Oracle ERP Fusion Functional Analyst
San Francisco or Alameda County or Contra Costa County or Marin County or Napa County or San Francisco County or San Mateo County or Santa Clara County or Solano County or Sonoma County
$192k-$216k/yr OnsiteFull Time
Discord
Discord: Private American gaming communications platform serving players and communities through voice, video, and text chat.
5+ YOE5+ years Oracle Fusion functional experience across AR, AP, GL, and Procurement; incident/problem management, functional testing, documentation, and SOX/ITGC familiarity.
Oracle Fusion ERP, Subledger Accounting (SLA), BPM, Oracle Integration Cloud (OIC), Oracle Risk Management Cloud (RMC), Financial Accounting Hub (FAH)
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Financial Systems Analyst - Go to Market
Santa Cruz or Marina or San Carlos
$94k-$129k/yr OnsiteFull Time
Joby Aviation
Joby AviationNYSE: JOBY: Developing electric vertical take-off and landing (eVTOL) aircraft.
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
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3mo
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Senior Financial Analyst/Finance Manager
Redwood City, California, United States
$120k-$150k/yr HybridFull Time
Revolution Medicines
Revolution MedicinesNASDAQ: RVMD: Clinical-stage oncology developing targeted RAS-addicted cancer therapies.
4+ YOEBachelor's in finance/accounting, 4+ years biotech finance experience, clinical trial accruals, month-end close, SOX and audit support, strong Excel skills, NetSuite experience; CPA/MBA and Adaptive Planning/Coupa a plus.
Microsoft Excel, NetSuite, Adaptive Planning (Office Connect), Coupa
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Sr. Analyst, Financial Systems: Oracle EPM and FP&A
San Francisco or United States
$113k-$170k/yr RemoteFull Time
Alignment Health
Alignment HealthNASDAQ: ALHC: Public Medicare Advantage insurer and care-services serving seniors through data, technology and coordinated care.
6+ YOE6+ years hands-on Oracle EPM/Hyperion experience supporting FP&A, expertise with Essbase, FDMEE/EPM Integration Agent, Smart View, MDX, scripting (Groovy/Python/PowerShell), SOX/HIPAA governance, bachelor's degree in CS/IT/Finance or equivalent.
Oracle EPM Cloud (PBCS/EPBCS), Hyperion Planning, Essbase, Oracle Fusion Cloud GL, Data Management (FDMEE), EPM Integration Agent, Oracle Predictive Planning, Auto-Predict, Financial Reporting Studio, Infolets, Oracle Smart View, MDX, Groovy, Python, PowerShell
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SENIOR TECHNOLOGY CONTROLS AND COMPLIANCE ANALYST- REMOTE (1545715)
Georgia or Washington or Maryland or Florida or Los Angeles or San Francisco or New York City or United States
$115k-$130k/yr RemoteFull Time
Compass Group USA
Compass Group USALondon Stock Exchange: CPG: Leading provider of food and support services.
7+ YOE7+ years in information security and audit, experience designing and validating ITGCs, Python/data analytics experience, exposure to SOX/PCI-DSS/GDPR/UK CR desired, security certs (CISA, CISM, CISSP, GIAC) preferred, bachelor’s degree or equivalent experience.
Python
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Senior Analyst Financial Controls Advisor (Hybrid)
Plymouth or San Francisco or Washington or Massachusetts or New York City or United States or Canada or United Kingdom or Europe
$89k-$125k/yr HybridFull Time
Intact Insurance Specialty Solutions
Intact Insurance Specialty Solutions: Specialty insurance carrier serving brokers and wholesalers with coverage for complex commercial and unique risks.
4+ YOEBachelor's in business/accounting/finance, 4+ years experience, SOX/ICFR process knowledge, strong analytical and communication skills, proficiency with Excel and Power BI, CPA preferred.
Microsoft Excel, Power BI, process mapping tools
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Global Tax Manager
San Francisco, California, United States
$143k-$197k/yr HybridFull Time
Okta
OktaNASDAQ: OKTA: Identity management and access control software provider.
5+ YOELead ASC 740 provision, manage global income tax compliance, use tax technology/AI, design SOX controls, mentor analysts; CPA or JD and BA/BS in accounting/finance required; 5+ years multinational tax experience.
OneSource Income Tax, OneSource Tax Provision, Microsoft Excel, Claude Code, Netsuite, Equity Edge
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