51 sox jobs at 35 companies in Coronado, CA
4w
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Director, SOX Compliance (R5388)
United States or San Diego or San Francisco
$170k-$300k/yr OnsiteFull Time
15+ YOEBachelor's in accounting/finance, CPA or CIA preferred, 15+ years in SOX/internal audit/internal controls, strong SOX 404 and COSO knowledge, audit and stakeholder management experience.
SAP, Oracle, NetSuite, Workday, AuditBoard, Workiva, Archer, ServiceNow GRC
1mo
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Lead SOX Risk Advisor
San Diego or Mountain View or Atlanta
$142k-$206k/yr HybridFull Time
7+ YOE7+ years SOX/public accounting or risk consulting experience, CPA required, BA/BS in Accounting/Finance, strong SOX and control design skills, AI tooling experience, able to work onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot
1w
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Associate /Director, SEC Reporting & SOX
San Diego, California, United States
$170k-$215k/yr HybridFull Time
10+ YOEBachelor's degree in Accounting or Finance, 10+ years of progressive accounting experience, CPA with public accounting experience, and extensive U.S. GAAP, SEC, and SOX compliance expertise.
U.S. GAAP, SEC, SOX, SEC filing platforms, equity compensation systems
1mo
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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
1w
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Assoc Director/Director SEC Reporting & SOX Compliance
San Diego, California, United States
$190k-$220k/yr OnsiteFull Time
10+ YOEBachelor’s degree required, CPA designation, 10+ years of accounting experience, SOX 404(b) experience, and strong knowledge of US GAAP, SEC reporting, Sarbanes-Oxley, Excel, and Word.
NetSuite, Coupa, Active Disclosure, Microsoft Excel, Microsoft Word
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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Staff Internal Auditor, SOX & AI Innovation
San Diego, California, United States
$70k-$98k/yr HybridFull Time
1+ YOEBachelor's degree; 1+ years audit/SOX experience; SOX testing and internal controls experience preferred; advanced Microsoft Excel; experience with data analytics, BI, AI or automation desirable; strong communication and analytical skills.
Microsoft Excel, Microsoft Office, data analytics, data visualization tools, business intelligence, AI tools, automation technologies
2mo
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Manager, Accounting & Finance
San Diego or Los Angeles or Cincinnati or Centennial or Omaha or Irvine
$80k-$120k/yr OnsiteFull Time
5+ YOE2+ MgmtBachelor’s degree in Accounting or Finance; 5+ years in accounting/finance; GAAP and SOX knowledge; CPA preferred.
GAAP, SOX, Intercompany Reconciliation, General Ledger, Journal Entries
3w
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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
1w
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Director, Enterprise Risk
San Diego or Santa Barbara
$184k-$230k/yr HybridFull Time
5+ YOERequires 5+ years in enterprise risk, internal audit, GRC, or technology compliance; direct people leadership; ERM and three-lines-of-defense expertise; SOX/SOC audit readiness; and executive or Board reporting experience.
SOX, SOC 1, SOC 2, COSO ERM, OKRs
2mo
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ERP Portfolio Director (ERP Functions)
Carlsbad, California, United States
$165k-$261k/yr HybridFull Time
12+ YOELead IT leadership for global ERP portfolios; SOX/ITGC/ITAC; U.S. Citizenship; 12+ years in ERP leadership.
SAP, Oracle, S/4HANA, ERP
4d
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Senior Accountant
San Diego, California, United States
$90k-$105k/yr HybridFull Time
3+ YOEBachelor’s degree in Accounting, Finance, or related field; 3+ years of accounting or finance experience; U.S. GAAP and SOX knowledge; advanced Excel and Word skills; CPA preferred.
Microsoft Office, Microsoft Excel, Microsoft Word, NetSuite, Great Plains, Fraxion, PairSoft PaperSave, U.S. GAAP, Sarbanes-Oxley (SOX)
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
2mo
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Director, Finance & Accounting
San Diego, California, United States
$190k-$210k/yr OnsiteFull Time
10+ YOE5+ Mgmt10+ years finance with 5+ years people management; CPA preferred; public company/SEC/SOX experience; bachelor's in accounting/finance; MBA or advanced finance certification preferred.
Microsoft Excel, Concur, financial reporting systems
2w
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Staff Internal Auditor
San Diego, California, United States
$98k-$147k/yr OnsiteFull Time
4+ YOEBachelor's degree plus 4+ years finance/accounting or 6-8 years internal/audit/SOX experience; strong communication, analytical and audit skills; ability to travel infrequently.
1mo
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Associate Director, Cost & Inventory Accounting Lead
San Diego or Parsippany
$141k-$185k/yr HybridFull Time
8+ YOE8+ years cost accounting experience, degree in accounting required; CPA/CMA preferred; strong GAAP/SOX knowledge; SAP and advanced Excel proficiency; ability to travel up to 15%.
SAP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1mo
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Director, San Diego Technology
San Diego, California, United States
$198k-$297k/yr HybridFull Time
10+ YOE10+ years leading enterprise laboratory technology and teams; experience with cyber security, ITSM/ITIL, GxP/SOX compliance, budget and vendor management, product owner or demand-shaping experience.
ITSM, ITIL, IoT
1mo
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Associate Director, Cost & Inventory Accounting Lead
San Diego or Parsippany
$141k-$185k/yr OnsiteFull Time
8+ YOE8+ years cost accounting experience in manufacturing/pharma, strong GAAP and SOX knowledge, SAP and advanced Excel experience, CPA/CMA or MBA a plus, ability to travel up to 15%.
SAP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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
1w
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Senior Manager, Cost Accounting
San Diego, California, United States
$140k-$175k/yr OnsiteFull Time
12+ YOEBachelor's degree in accounting, finance, or related field; CPA or CMA required; 12+ years of finance and technical accounting experience, including 8+ years in cost accounting, manufacturing, controls, and SOX compliance.
ERP, NetSuite, Microsoft Excel