30 sox analyst jobs at 24 companies in Pacifica, CA
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SOX Analyst
Santa Cruz or San Carlos or San Jose
$77k-$99k/yr HybridFull Time
2+ YOEBA/BS in accounting/finance/business,2+ years audit or accounting experience,knowledge of SOX and internal controls,IT controls familiarity,strong project management,communication,and analytical skills,proficiency with Excel and Office.
Workiva, PowerBI, Databricks, Microsoft Excel, Microsoft Word
4w
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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
2w
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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)
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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
2w
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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)
2mo
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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
2mo
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Senior Product Analyst, Order to Cash
San Francisco, California, United States
$128k-$176k/yr HybridFull Time
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
2w
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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
6d
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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
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
1w
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IT Governance Analyst
Walnut Creek, California, United States
$72k-$80k/yr OnsiteFull Time
Experience with SOX/ITGC, audit coordination, AD administration, service management, PowerShell and advanced Excel; BS/BA preferred.
Active Directory (AD), PowerShell, Navision, HFM, Prelude, Great Plains, Service Manager, Microsoft Excel
1mo
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Senior Treasury Analyst
San Francisco or United States or Alaska or Delaware or Iowa or Mississippi or Nebraska or South Dakota or Vermont or West Virginia or Wisconsin
$99k-$140k/yr OnsiteFull Time
5+ YOEBachelor's degree in finance/accounting/economics,5+ years treasury or corporate finance experience,advanced Excel,TMS and ERP experience,SOX and audit support;CTP preferred.
Microsoft Excel, Kyriba, GTreasury, FIS, Treasury4, NetSuite, Oracle, SAP, Clearwater
3w
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Senior Accounting Operations Analyst
Redwood City, California, United States
$53k-$88k/yr OnsiteFull Time
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
1mo
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Internal Audit Senior Analyst
San Francisco or Washington or Germany or Austria or Slovenia or Netherlands
$101k-$127k/yr HybridFull Time
4+ YOE4+ years in public accounting or internal audit, Bachelor’s in Accounting/Finance, knowledge of SOX/COSO/PCAOB/SEC, strong project management, analytical and communication skills.
Metaview, LinkedIn Learning
2w
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
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
1w
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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
1mo
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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
1mo
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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
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
1mo
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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
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)
1w
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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
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