Internal Audit Analyst - SOX & Controls
$115k - $130kVeracyte
Veracyte is looking for an Internal Audit Analyst to join our team in San Diego. This position involves executing SOX and operational audit procedures, performing risk assessments, and collaborating with various departments to enhance internal controls. The ideal candidate should have a Bachelor's degree in Accounting or Finance, at least 3 years of relevant experience, and strong analytical and communication skills. This role offers a competitive salary range from $115,000 to $130,000 depending on experience. #J-18808-Ljbffr Veracyte
$115k - $130k
...for one another. The Position Veracyte is seeking an Internal Audit Analyst to join our Internal Audit team. This role is a key... ...with team members on audit projects, including SOX and operational audits, control assessments, and supporting risk‑based reviews across...SuggestedWork at officeRemote work- Intuit is seeking a Lead SOX Risk Advisor to drive strategic readiness projects across the SRCO. You will partner with control owners, process owners, and TCRM to ensure financial reporting integrity, design effective controls, and optimize the SOX program for scalability...Suggested
$152k - $206k
...world and build a world‑class control environment that scales with our... ...Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk... ...to mitigate risks in the most audit and business friendly manner... ...of financial reporting risk, internal controls (business process and...SuggestedWork experience placementWork at officeWorldwide3 days per week$75k - $115k
...mission‑critical solutions. The Program Controls Analyst role ensures cost‑schedule integration,... ...and cost planning integration. Support internal and customer‑facing reviews, including... ..., customer reporting requirements, and audit readiness. Ability to lead or support tool...SuggestedPermanent employmentContract workFlexible hours$75.8k - $113.8k
...Program Control AnalystRELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE... ...(NGAS) is seeking a Program Control Analyst at the facility to support the Cost... ...of estimates to complete, and support to internal and external reporting requirements for...SuggestedWork at officeRelocation packageShift work$117.5k - $176.3k
...Sr. Principal Program Control Analyst (Level 4)RELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE REQUIRED FOR START... ...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As...Work at officeRemote workRelocation packageShift work$63.4k - $98.28k
Annual Salary Ranges: Administrative Analyst I: $63,398 - $98,280 Administrative Analyst... ...selected candidate. Overview of the Internal Controls Department At SANDAG, we shape the future... ...are not limited to, facilitating the audit process by coordinating and tracking essential...$28 - $36 per hour
...located at any of our office locations nationwide. The Access Control Analyst is responsible for administering and supporting user access management... ...-related issues, and maintain compliance with regulatory and audit requirements. The position requires strong attention to detail...Work at officeLocal area- Northrop Grumman Aeronautics Systems in San Diego, CA, has an opening for a Program Cost and Schedule Control Analyst (Level 2). The role supports earned value management and cost reporting for multiple contracts within an IPT, and requires working on-site with a hybrid...Remote work
$70k - $85k
1313 - BMD Casualty Control Trainer and Analyst 1313 - BMD Casualty Control Trainer and Analyst 1 day ago Be among the first 25 applicants Sigma Defense Systems LLC provided pay range This range is provided by Sigma Defense Systems LLC. Your actual pay will be based on...Full timeShift workNight shift- ...team driven by our common purpose to deliver a better world. Join us.Job DescriptionAECOM is seeking a highly skilled Project Controls Analyst II to be based in San Diego, CA.• Works with the company financial and cornerstone systems and processes. • Applies financial...Work at officeLocal areaWorldwideFlexible hours
- ...Summary: The Senior Project Cost Controls Analyst will deliver data-driven... ...documentation, and maintenance of internal controls over financial... ...compliance with the Sarbanes-Oxley (SOX) Act. Implement analytics... ...Lead data quality audits, resolve coding, or cost discrepancies...Work at officeRemote work
- SOLV Energy is seeking a Senior Project Cost Controls Analyst to deliver data-driven financial analysis and forecasting across projects. The... ...You will lead cost forecasts, analyze variances, and support SOX controls while partnering with project teams to drive cost efficiency...Remote jobWork at office
- ....You will utilize federal financial management concepts, accounting and budget-execution principles, funds control, internal controls, financial reporting, audit readiness, and applicable DOW and DON financial-management policies.You will extract, interpret, analyze, and...For contractorsInterim roleImmediate startRemote work
- Capricor Therapeutics in San Diego seeks a QC Analyst to generate and manage QC control materials, perform analytical assays (ELISA, PCR/qPCR, flow cytometry), and support GMP‑compliant documentation. You will collaborate with Analytical Development, Process Development...
- ...IT Identity Governance Analyst is responsible for the... ...of identity governance controls, with a primary focus on... ...information security, and audit teams to enforce access... ...with regulatory and internal control requirements.The... ...activities (e.g., SOX, internal audit).Comfort...Full timeLocal areaImmediate startFlexible hours
$85.91k - $162.89k
...are independent members of Baker Tilly International, a worldwide network of independent accounting... ...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant... ...compliance, cybersecurity, and internal controls You crave the opportunity to be part of...Work experience placementLocal areaWorldwide$85.91k - $162.89k
...consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced... ...of services—risk assessment, governance, internal audit, IT and cybersecurity best practices... ...compliance, cybersecurity, and internal controls. You crave the opportunity to be part of...Work experience placementLocal area- ...ALOIS Solutions Overview Analyst II – Customer Contract... ...Review, audit, and execute complete contractual... ...recognition guidelines and internal compliance requirements... ...Have Knowledge of HIPAA, SOX, Antitrust laws , regulatory and compliance controls Senioriry level...Full timeContract work
$80.05k - $165k
...maintenance and development of internal process/procedure documentation... ...internal technology and security controls, to ensure compliance with documented... ...evidence, and alignment with audit, risk, and regulatory expectations.Coordinate SOX IT Audit activities, serving as...Full timeWork at office- ...support. The Senior Business Analyst serves as a liaison between business... ....Maintain complete and audit-ready documentation.Governance... ...governance, approval, audit, and control requirements.Support change... ...with SDLC, change management, SOX-compliant controls, audit requirements...Work at officeLocal area
$100k - $127k
Reimbursement Analyst - Hybrid Payroll Title: Department: FINANCIAL SERVICES. Hiring Pay Scale: $100,000 - $12... ...Annual and Quarterly HCAI reports. The Analyst prepares audit responses for all relevant external and internal audit reviews, including those conducted by...Hourly payRemote workMonday to FridayDay shift$100k - $127k
...-Hour Shifts, Monday-Friday #139367 Reimbursement Analyst - Hybrid Extended Deadline: Tue 8/25/2026 Description... ..., Annual and Quarterly HCAI reports. Prepares audit responses for all relevant external and internal audit reviews, including those conducted by Medicare...Hourly payLocal areaMonday to FridayDay shift- Blue Shield of California is seeking an Internal Audit Fraud Advisor to serve as a fraud subject matter expert supporting internal audits... ...procurement, and technology to identify fraud risks, evaluate controls, and recommend practical improvements that protect members,...
$110k - $140k
...Accounting Systems & Data Integration Analyst supports Accounting & Finance... ...Treasury, Enterprise Data, Technology, Audit, Jack Henry, and third-party vendors... ...production readiness activities.Governance, Controls & ComplianceSupport SOX, audit, regulatory, and operational...Full timeWork at officeLocal area$90.56k - $152.72k
...we are today. We strive to make both our internal and external communities better everyday... ...!PURPOSE OF THE JOBThe Senior Financial Analyst is responsible for enterprise financial... ...analyses or other reports. Develops internal controls by ensuring data accuracy and data...Full timeContract workInterim roleWork at officeLocal area$100k - $128k
DescriptionSummary: We are seeking a Senior Analyst to join our West Division Finance team.... ...on regional adherence to financial controls/compliance. Responsibilities:Transform data... ...across the organization, including internal customers and peers Support other strategic...Full timeTemporary workLocal areaWorldwideFlexible hours$70k - $80k
...Position Overview: The position, Analyst - Dashboard Development, will play a key... ...that provide valuable insights to both internal and external stakeholders. The ideal candidate... ...dashboard logic. Support version control processes (Git) and adhere to...Full timeWork experience placement- ...of PCI.Summary of Objective:The AP/AR Analyst is responsible for supporting the organization... ..., and ensures compliance with internal controls and company policies. The AP/AR Analyst... ...processes, and support financial reporting and audit requirements.Essential Duties and...Full time
- Position Summary:The HRIS Analyst analyzes business needs and identifies... ..., system configurations, controls and processes by serving as a... ...custom reports for ongoing internal customer needs. Create and support... ...and implement periodic audits and analysis to ensure data integrity...Work at office
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