21 sox analyst jobs at 18 companies in Sun City, CA
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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
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
2w
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Revenue Analyst
Lake Forest, California, United States
$94k-$157k/yr HybridFull Time
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)
2w
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Accounts Receivable Analyst
Costa Mesa, California, United States
$22-$29/hr OnsiteFull Time
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
1mo
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or audit experience; knowledge of ITGCs, access management, SOX/PCI/NIST/CIS/ISO frameworks; Active Directory and ServiceNow familiarity; strong communication and organizational skills.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel, ITIL, NIST, CIS, SOX, PCI, ISO
2mo
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Financial Analyst
Covina, California, United States
OnsiteFull Time
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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Analyst- National General Affairs 1
Irvine, California, United States
$50k-$58k/yr OnsiteFull Time
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
2mo
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Warehouse Lending Analyst
Santa Ana, California, United States
$45k-$67k/yr OnsiteFull Time
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
2mo
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Oracle Security Analyst
Washington or Oregon or Texas or Arizona or San Diego
$85k-$105k/yr RemoteFull Time
5+ YOE3+ Mgmt5+ years IT/application support experience, 3+ years leading IT service/support teams, experience customizing Oracle Fusion roles and security, familiarity with Oracle IAM/IDCS/BI, SOX audit experience, bachelor's in IT or equivalent.
Oracle Fusion Cloud, Oracle Fusion, Oracle Fusion Security Console, Oracle IAM, Oracle IDCS, Oracle BI, Oracle Fusion ERP, Oracle Fusion HCM, Oracle Fusion SCM, Oracle Fusion CX, Oracle OAC, Customer Portal
2w
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Sr. Tax Analyst
Orange or California
$86k-$129k/yr HybridFull Time
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
1w
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Senior Business Analyst
San Diego or Los Angeles or Las Vegas or Centennial or Irvine
$85k-$93k/yr HybridFull Time
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)
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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
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Senior Business Operations Analyst I
Irvine, California, United States
$85k-$103k/yr OnsiteFull Time
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
2mo
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
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
1mo
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
6d
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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
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
15h
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VIE Treasury Analyst F/H
Irvine, California, United States
OnsiteFull Time, Contract
3+ YOEBachelor's degree in accounting, finance, or related field; 2–3+ years of relevant experience; GAAP and IFRS knowledge; SAP, BPC, and advanced Excel proficiency; strong analytical and communication skills.
SAP, BPC, Microsoft Excel, SOX, GAAP, IFRS
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Sr. Finance Business Systems Analyst
Lake Forest, California, United States
$130k-$165k/yr OnsiteFull Time
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
2w
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Corporate
Irvine or Chicago or Houston or Jersey City
$90k-$95k/yr HybridFull Time
5+ YOEBachelor's degree in cybersecurity, computer science, IT, or related field; 5+ years of cybersecurity experience; security certifications, incident response, cloud security, compliance, SIEM, vulnerability testing, and scripting skills.
Security Information and Event Management (SIEM), Splunk, Google Security Operations, QRadar, ArcSight, Optro, AuditBoard, Cross Comply, Amazon Web Services (AWS), Azure, Google Cloud Platform (GCP), Netskope, CheckPoint, Zscaler, BigID, Microsoft Purview, Python, PowerShell, Bash, NIST, ISO 27001, CIS, CCPA, PCI DSS, SOX, GDPR, Artificial Intelligence (AI), Identity & Access Management (IAM), Systems Development Life Cycle (SDLC), System and Organizational Controls (SOC), Intrusion Prevention System (IPS), Intrusion Detection System (IDS)
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