21 sox analyst jobs at 18 companies in Tujunga, 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
1mo
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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
1mo
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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
2mo
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D365 Technical Analyst
El Segundo, California, United States
$77k-$116k/yr HybridFull Time
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
2w
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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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Senior Financial Analyst
Calabasas, California, United States
$90k-$112k/yr OnsiteFull Time
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
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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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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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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Principal Technical Accounting Analyst
El Segundo, California, United States
$94k-$141k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting/Business with 5+ years (or Master's with 3+), experience in accounting/audit, ASC 842 expertise, SAP/HFM experience preferred, ability to obtain DoD clearance, strong analytical and SEC/SOX reporting experience.
SAP, HFM
3w
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Senior Technical Payroll Analyst II
Long Beach, California, United States
$125k-$145k/yr OnsiteFull Time
8+ YOEHands-on ADP and Workday experience, strong SQL and API integration skills, 8+ years payroll/technical experience, global payroll knowledge, SOX compliance and audit support.
ADP Workforce Now, ADP Workforce Manager, Workday, Oracle, UKG, SQL, API, Flexspring, Jira, Lyric, Celergo, GlobalView
1w
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Identity Governance & Administration Analyst
Los Angeles, California, United States
$69k-$102k/yr OnsiteFull Time
3+ YOE3+ years IAM/IGA experience, familiarity with SOX/ITGC, Active Directory/Azure AD, strong communication, Excel/Word proficiency, bachelor’s degree or equivalent experience.
CyberArk Zilla, Fiserv Premier, Microsoft Excel, Microsoft Word, Active Directory, Azure AD, IAM/IGA
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
2w
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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
3w
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Senior Technical Payroll Analyst II
Long Beach, California, United States
$125k-$145k/yr OnsiteFull Time
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
4d
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Sr. Cyber Assurance Analyst, Finance
Redmond or Hawthorne
$130k-$200k/yr OnsiteFull Time
5+ YOEHigh school diploma or equivalent; 5+ years in cybersecurity compliance, audit, technical security, control testing, security standards, or risk management. Professional certifications preferred.
SIEMs, CIS Benchmarks, STIGs, ERP, SOX, SOC 1, SOC 2, COSO, NIST, ISO 27001, GDPR, GRC
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
1mo
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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
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
2w
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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
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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