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
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
6d
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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
6d
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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
2w
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TEMP Analyst - FF Accounting
Irvine, California, United States
$27/hr OnsiteContract
1+ YOEMaintain revenue and cost accounting for freight forwarding, perform month-end close, reconcile accruals, support SOX controls and audits; H.S. required, 1+ years accounting/finance experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Database Management Systems, SAP, ERP Systems
1mo
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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
1mo
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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
3w
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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
6d
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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
15h
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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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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
1mo
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Senior IT Systems Analyst, ERP and Financial Systems
San Juan Capistrano, California, United States
$125k-$135k/yr OnsiteFull Time
10+ YOE10+ years supporting ERP and financial systems (Epicor, Hyperion, NetSuite, OneStream), SOX/audit experience, integrations (API/FTP/middleware), financial process knowledge, strong documentation and communication skills.
Epicor, Hyperion, NetSuite, OneStream, A2Z, Salesforce, API, FTP, Gen AI
1mo
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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
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
3mo
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Senior SAP Analyst (PP/QM)
Irvine, California, United States
$140k-$210k/yr OnsiteFull Time
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