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21 sox analyst jobs at 20 companies in Pasadena, CA

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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yr OnsiteFull Time
Faraday Future
Faraday FutureNASDAQ: FFAI: Designs and manufactures high-performance luxury electric vehicles.
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.
Workiva, SAP, ERP, COSO, SOX, ICFR, ITGCs
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2w
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
BlackBerry
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Microsoft Office
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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
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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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Financial Analyst
Covina, California, United States
OnsiteFull Time
Precision Castparts Corp.
Precision Castparts Corp.NYSE: BRK.B: Manufacturer of complex metal components for aerospace and industrial markets.
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.
Microsoft Excel, Microsoft Access, ERP
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D365 Technical Analyst
El Segundo, California, United States
$77k-$116k/yr HybridFull Time
Liquid I.V.
Liquid I.V.NYSE: UL: Sells electrolyte drink mixes to improve hydration efficiency.
2+ YOE2+ years supporting Microsoft Dynamics 365 F&O (or 3+ years IT/app support), incident management and troubleshooting, ERP experience, SOX compliance familiarity, strong communication and documentation skills.
Microsoft Dynamics 365 Finance and Operations (D365 F&O), Lifecycle Services, Microsoft Azure DevOps
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1w
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Analyst- National General Affairs 1
Irvine, California, United States
$50k-$58k/yr OnsiteFull Time
Glovis America
Glovis AmericaKorea Stock Exchange: 086280: Global provider of automotive logistics and supply chain services.
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.
Microsoft Office
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Senior Financial Analyst
Calabasas, California, United States
$90k-$112k/yr OnsiteFull Time
AMH
AMHNYSE: AMH: Leasing and developing single-family rental homes across the United States.
2+ YOEBachelor's in accounting/finance required, 2+ years related experience, CPA preferred, knowledge of GAAP and SOX, advanced Excel (Pivot, VLOOKUP), MS Office, Yardi Voyager and Microsoft Dynamics CRM preferred, strong analytical and communication skills.
MS Office, Microsoft Excel, Yardi Voyager, Microsoft Dynamics CRM
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Warehouse Lending Analyst
Santa Ana, California, United States
$45k-$67k/yr OnsiteFull Time
Banc of California
Banc of CaliforniaNYSE: BANC: Commercial bank providing business lending and treasury management services.
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.
nCino, SmartStreet
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
Confie
Confie: Distributes personal and small commercial insurance products nationwide.
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
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2w
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Lead Financial Business Analyst
Los Angeles, California, United States
$127k-$159k/yr OnsiteFull Time
Crunchyroll
Crunchyroll: Operates a global streaming platform for anime and manga.
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.
NetSuite, SAP, Oracle, Snowflake, Databricks
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3w
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Senior Corporate Accounting Analyst
Santa Clara or Irvine
$101k-$151k/yr OnsiteFull Time
Marvell
MarvellNASDAQ: MRVL: Designs and develops high-performance semiconductor and infrastructure solutions.
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
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Sr. Financial Analyst, Corporate Accounting & Consolidation
Torrance, California, United States
OnsiteFull Time
Herbalife
HerbalifeNYSE: HLF: A global nutrition selling weight management and dietary supplements.
5+ YOEBachelor's in Accounting/Business,5+ years corporate/public accounting,SOX experience,expert Excel,Onestream/Hyperion and ERP (Oracle/PeopleSoft/SAP),strong analytical,communication and project management skills.
Microsoft Excel, Onestream, Hyperion, Oracle, PeopleSoft, SAP
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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-powered programmatic advertising and commerce media platform.
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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2w
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Senior Technical Payroll Analyst II
Long Beach, California, United States
$125k-$145k/yr OnsiteFull Time
Rocket Lab
Rocket LabNasdaq: RKLB: Operates launch vehicles and manufactures satellites for space missions.
8+ YOE8+ years payroll/technical experience (or equivalent), hands-on ADP Workforce Now/Workforce Manager and Workday, SQL and API integration experience, global payroll and SOX knowledge.
ADP Workforce Now, ADP Workforce Manager, Workday, Oracle, UKG, SQL, API, Flexspring, Jira, Lyric, Celergo, GlobalView
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Sr. Finance Business Systems Analyst
Lake Forest, California, United States
$130k-$165k/yr OnsiteFull Time
STAAR Surgical
STAAR SurgicalNASDAQ: STAA: Develops and sells implantable lenses for vision correction.
8+ YOE8+ years implementing and supporting Oracle EPM and Fusion Financials, functional finance knowledge, SOX/ITGC experience, bachelor's in Finance/Accounting/IS, Oracle certifications or CPA preferred, strong communication and stakeholder management.
Oracle Fusion Financials, Oracle EPM, Financial Reporting Center, Smart View, BI Publisher, OTBI, Oracle Transactional Business Intelligence, Oracle Risk Management Cloud (RMC), Advanced Access Controls (AAC), Oracle Integration Cloud, REST APIs
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Sr. Cyber Assurance Analyst, Starlink
Hawthorne or Redmond
$130k-$180k/yr OnsiteFull Time
SpaceX
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
5+ YOEHigh school diploma; 5+ years in cybersecurity compliance, audit, or technical security roles; experience with control testing, audits, and risk management; familiarity with security standards and certifications; willingness to travel <25% and work extended hours/weekends.
ISO 27001, NIST, PCI, SIEMS, CIS Benchmarks, STIGs, EU NIS2, EU RED, UK PTSI, GDPR, SOX, SOC 1/2, CPE
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Senior Cybersecurity Risk Analyst - USA Remote
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yr RemoteFull Time
Danaher
DanaherNYSE: DHR: Develops scientific instruments and diagnostic tools for healthcare markets.
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.
Shared Assessments SIG, NIST SP 800-161, ISO/IEC 27036, GDPR, HIPAA, PCI DSS, SOX, SOC 2, ISO 27001, NIST AI RMF, ISO/IEC 42001, OneTrust, ServiceNow IRM, RSA Archer
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3mo
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Senior SAP Analyst (PP/QM)
Irvine, California, United States
$140k-$210k/yr OnsiteFull Time
ITT
ITTNYSE: ITT: Manufactures engineered components for transportation, energy, and industrial markets
10+ YOE10+ years SAP PP/QM experience; SAP WM beneficial; strong integration, training, and stakeholder management.
SAP PP, SAP QM, SAP WM, SAP FI/CO, MRP, SOX
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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
Compass GroupLondon Stock Exchange: CPG: Provides contract food and support services globally.
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 Technology Governance, Risk & Compliance (GRC) Analyst
New York City or Atlanta or Los Angeles or Jersey City or Canada or United Kingdom or Ireland or Portugal or Romania or Australia or Puerto Rico
$138k-$173k/yr HybridFull Time
FanDuel
FanDuelNYSE: FLUT: Offers online sports betting and daily fantasy sports services.
5+ YOE5+ years technology/cybersecurity GRC experience, hands-on control lifecycle, technology risk assessments, policy development, audit and regulatory assessment experience, strong communication skills.
NIST CSF, GLI-GSF, PCI, SOC2, SOX, NIST 800-53, FAIR, AWS, Okta, GitHub, Atlassian, Microsoft Office, Optro, Anecdotes, Jira, Sharepoint
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