19 sox analyst jobs at 17 companies in Winnetka, CA
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yr OnsiteFull Time
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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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
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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
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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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Senior Treasury Analyst
Santa Clarita or Miami
RemoteFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or business administration and 5+ years of corporate treasury experience, preferably multinational, with cash forecasting, FX, SOX controls, analytics, and process improvement.
Microsoft Excel
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Treasury Analyst
Goleta or Westlake Village
$66k-$89k/yr RemoteFull Time
4+ YOEBachelor's degree in finance, accounting, economics, or related field; 4+ years of progressive relevant experience; strong analytical and treasury operations skills; valid California driver's license.
KYC, SOX
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FP&A Sr. Analyst
Torrance or Santa Clara
$117k-$135k/yr OnsiteFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or related field and 5+ years of FP&A experience preferred; requires financial modeling, budgeting, US GAAP, SOX, Excel, PowerPoint, and executive communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Dynamics 365 Business Central, Paycom, Copilot, ChatGPT
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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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Lead Financial Business Analyst
Los Angeles, California, United States
$127k-$159k/yr OnsiteFull Time
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
2w
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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
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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
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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
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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
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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
2mo
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Sr. Cyber Assurance Analyst, Starlink
Hawthorne or Redmond
$130k-$180k/yr OnsiteFull Time
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
2w
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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
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Senior Information Security Governance, Risk & Compliance Analyst
Northridge or Georgia or Minnesota or Texas
$121k-$205k/yr OnsiteFull Time
7+ YOEBachelor’s degree or equivalent experience, 7+ years in information security GRC, risk, SOX ITGC, audit, access governance, or internal controls; SAP GRC certifications and advanced governance expertise required.
SAP GRC Access Control, SAP GRC Process Control, SAP GRC Risk Management, SAP, Oracle, Workday, ServiceNow, SailPoint, Entra ID, NIST Cybersecurity Framework, NIST Risk Management Framework, NIST AI Risk Management Framework, ISO 27001, ISO 31000, ISO 42001, COBIT, COSO Internal Control Framework, SOX 404 IT General Controls, HIPAA
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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
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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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