95 sox jobs at 71 companies in Oceanside, 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
5d
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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)
6d
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Assistant Controller
Santa Ana or California or United States
OnsiteFull Time
5+ MgmtBachelor's degree in business administration with finance or accounting emphasis, 5+ years of management experience, GAAP knowledge, ERP and Excel experience; CPA and SOX knowledge preferred.
ERP, Microsoft Excel, GAAP, SOX
1w
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SR MANAGER, ACCOUNTING
Costa Mesa, California, United States
$140k-$185k/yr HybridFull Time
7+ YOEBachelor’s degree in Accounting, Finance, or related field; 7+ years of progressive accounting leadership; GAAP, audit, SOX, process improvement, team leadership, and Microsoft Office skills.
Microsoft Office Suite, Microsoft Excel, GAAP, SOX
3mo
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System Access Risk Manager
Irvine, California, United States
$138k-$235k/yr OnsiteFull Time
8+ YOEBachelor’s degree and 8–10 years in internal controls, audit, or risk management, with financial reporting controls, access risk, SOD, SOX, ERP, and stakeholder leadership experience.
SAP, SAP GRC, Impulse, ERP, ITGC, SOX, ICFR, COSO
1w
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Sr. Stock Plan Administration Manager
Irvine, California, United States
$160k-$180k/yr OnsiteFull Time
5+ YOE5+ years of stock plan administration experience, CEP Level 1 required, strong equity compensation, accounting, tax, regulatory, SOX, audit, data analysis, and Microsoft Office expertise.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, E*TRADE, Equity Edge Online, HRIS, SOX
1w
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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
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
3mo
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Senior Internal Auditor
Rancho Santa Margarita, California, United States
$70k-$100k/yr OnsiteFull Time
3+ YOEBachelor’s in Accounting; 3–5 years in risk-based audits/SOX; strong verbal communication; knowledge of US GAAP, SOX, COSO; MS Office; CPA/CIA preferred.
Microsoft Office, SAP, TeamMate, ACL, IDEA
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
3mo
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System Access Risk Manager
Irvine, California, United States
$138k-$235k/yr HybridFull Time
9+ YOE8–10 years in internal controls, audit, or risk management; ERP/SAP; SOX/ICFR; SOD and access risk; leadership and stakeholder management.
SAP, SAP GRC, Impulse, Excel
3mo
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Senior Accountant – Care Partners
Orange, California, United States
$100k-$110k/yr HybridFull Time
3+ YOEBachelor’s degree in Accounting; 3+ years accounting; US GAAP; strong Excel; SOX 404; managed care accounting knowledge; SQL; Sage 100.
SAGE 100, Microsoft SQL, Microsoft Excel, Microsoft Word
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