Senior ERP & Financial Systems Analyst — SOX & Integrations
$125k - $135kEmerald X
Emerald X is seeking a Senior IT Systems Analyst to enhance multi-system Financial applications in a SOX-compliant environment. This role demands expertise in ERP systems like Epicor, Hyperion, and NetSuite, as well as strong analytical and process optimization skills. The successful candidate will partner with Finance and IT, support close activities, and enhance data integrity while maintaining audit readiness. A competitive benefits package and a target compensation between $125,000 - $135,000 are offered. #J-18808-Ljbffr Emerald X
$125k - $135k
...Senior IT Systems Analyst, ERP and Financial Systems Emerald, a leader in building dynamic market platforms that integrate live events and media, seeks a Senior Systems Analyst to support and... ...applications landscape in a highly audited (SOX-compliant) environment. This role...SeniorFlexible hours$70k - $100k
...medical device company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and... ...services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a...Senior- ...James Hardie Corporation seeks a Senior Tax Director in Mission Viejo, California, to lead the U.S. corporate tax compliance function. This role integrates tax functions post-acquisition, ensuring compliance and optimizing tax strategies. The ideal candidate will have...Senior
- ...James Hardie Corporation is seeking a Senior Tax Director to lead the U.S. corporate tax compliance function. This role will focus on U.S. federal and state income tax strategy while integrating legacy tax functions. The Senior Tax Director will play a pivotal role in...Senior
$107k - $135k
...EPT SPE LLC in Irvine seeks a Senior Internal Auditor III to enhance the control environment across corporate and property operations. The role involves planning and executing audits, leading Sarbanes-Oxley processes, and preparing audit reports. Candidates should have...Senior- ...West Coast University seeks a Senior Business Analyst to lead high-profile projects focused on financial operations and student accounts. This on-site role in Irvine... ...optimizing processes, ensuring compliance, and integrating advanced technologies, including AI, to...Senior
$70k - $100k
...Join Applied Medical as a Senior Internal Auditor and be... ...focus on operational, financial, compliance, and risk‑... ...Coordinate and perform SOX internal control... ...regarding the access to, and integrity of, business information... ...management information systems terminology, concepts,...SeniorFull timeWork at officeLocal areaFlexible hours- ...Candidates should possess a Bachelor's degree in Accounting or Finance, with 3–6 years of relevant experience, strong knowledge of GAAP, and advanced Excel skills. Bilingual proficiency in Korean is required, and familiarity with ERP systems is preferred. #J-18808-Ljbffr...Senior
- ...Fusion environments and supporting database systems. We're looking for someone who ● Holds a... ...release cycles ● Understands Oracle Integration Cloud (OIC), APIs, and data loads such as... ...compliance with regulatory frameworks such as SOX, GxP, GDPR, and HIPAA ● Support validated...SeniorContract work
- ...OVERVIEW The Accounting Senior role is a key... ...-end closing and financial reporting. A crucial... ..., ensuring the integrity and quality of financial... ...Sarbanes‑Oxley (SOX) requirements and... ...-related systems. Familiarity with... ...unit. Proficiency in ERP systems (e.g., SAP...Senior
- ...experience. This fully remote position requires expertise in Salesforce.com, particularly in Lightning Web Components (LWC) and various integrations. Applicants should hold Developer and AppBuilder certifications and possess strong problem-solving skills. The role involves...SeniorRemote work
$36 - $46 per hour
...wok remote from home! The Senior Accountant for the Servicing... ...data for journal entries, and financial statements. Perform all... ...Excel and knowledge of Oracle ERP accounting software preferred... ...vertically and horizontally integrated, and provide a broad range of...SeniorRemote work$107k - $135k
...Office (Derian). Position Type: Regular. The Senior Internal Auditor III plays a key role in... ...‑based approach. Lead Sarbanes‑Oxley (SOX) planning, walkthroughs, control testing,... ...Ability to read, interpret, and analyze financial, operational, and policy‑related documentation...SeniorFull timeWork at officeMonday to Thursday- ...company in California seeks a skilled Project Manager to oversee web, ERP, and mobile applications projects. Responsibilities include... ...required. The position involves occasional travel within the United States for short durations. #J-18808-Ljbffr INFOSHARE SYSTEMS, INC.Senior
$81k - $147.64k
...Financial Institution Senior Consultant (SOX and FDICIA Focus) Are you interested in joining one of the fastest growing consulting and accounting firms... ...compliance risks within their business processes and systems Directly assist clients in notably being compliant...SeniorWork experience placement$85k - $120k
...Nikkiso Cryogenic Industries is looking for a Senior Accountant in Irvine, California. This key role involves financial reporting, analysis, budgeting, and internal controls. The ideal candidate has a Bachelor’s degree in Accounting or Finance, strong expertise in financial...Senior$85k - $100k
...The Brands Senior Accountant will be responsible for the full-cycle... ...position will provide financial analysis support to the Brands... ...eCommerce Experience with an ERP system, such as NetSuite, required Background... ...Demonstrates a high level of integrity Strong relationship-building...SeniorRemote work- ...About the Role We are seeking a Senior AI Architect - Enterprise Integrations to join our growing AI practice. As... ...AI-native architecture and agentic system design. This is a senior, client-facing... ...enterprise systems including CRMs, ERPs, data platforms, and third-party...SeniorWorldwide
- ...Assist with the preparation and review of financial statements and related fluctuation... ...Participate in process improvement initiatives, system enhancements, and special projects... ...tables, VLOOKUPs, etc.) Experience with ERP or accounting systems (NetSuite, Great Plains...SeniorWork at officeLocal area
- ...Finance Controller to oversee the fiscal operations of its plant in Irvine, CA. This role involves managing all financial reporting, compliance with GAAP and SOX, and strategic budgeting while collaborating closely with the General Manager. Ideal candidates will possess...Full timeRelocation package
- ...solutions provider in California is seeking an experienced Tibco Integration Developer to design, develop, and maintain integration... ...SOA principles. This role involves integration of enterprise systems, development of SOAP and REST services, and collaboration with...Senior
$138.1k - $234.8k
...Ingram Micro is seeking a Senior Internal Audit Manager at their Irvine, California headquarters. You will plan, supervise, and conduct audits for compliance and operational efficiency across US and LATAM entities. The ideal candidate will have over 9 years of experience...Senior$93k - $95k
...Senior Accountant Salary: $93,000 - $95,000 depending on experience + annual discretionary... ...with the monthly close process, financial statement consolidation, maintaining internal... ...Maintains the general ledger. Supports integration of new acquisitions. Prepares supplemental...SeniorWork experience placementWork at officeWork from homeMonday to Friday$114.9k - $169.9k
...A leading provider of real estate information is looking for a Senior Technical Business Analyst in Irvine, CA. This role involves managing integrations for SaaS products, working with multiple teams including Customer Support and Finance, and optimizing subscription offerings...Senior$85k - $120k
...heat exchangers, process systems, services, and... ...Overview Job Overview The Senior Accountant will be a key... ...team, responsible for financial reporting, analysis, budgeting... ...Support Support ERP system utilization and... ...Commitment to confidentiality, integrity, and continuous...SeniorWork at officeWorldwideRelocation$124k - $280k
...training and support for seamless integration and utilisation of business... ...Those in Microsoft Dynamics ERP at PwC will specialise in... ...tell a holistic story. Apply systems thinking to identify... ...Dynamics ERP solutions. As a Senior Manager, you guide large projects...SeniorFull timeH1b$90k - $110k
...Senior Accountant – Revenue Location: Irvine, CA About... ...team, ensuring the integrity of revenue recognition,... ...contract accounting, and financial reporting. Based in our... ...Cross‑Functional Support & Systems Support Support system... .... Knowledge of ERP and revenue systems preferred...SeniorContract workWork at officeFlexible hours$85k - $120k
...Senior Accountant The Senior Accountant will be a key member... ...finance team, responsible for financial reporting, analysis, budgeting... ...Functional Support Support ERP system utilization and reporting... ...to confidentiality, integrity, and continuous improvement....SeniorWork at officeRelocation- ...Senior Accountant ThreeSixty Group is a fast-growing product development and distribution... ...to company leaders. Experience with ERP systems (NetSuite preferred). Strives to... ...build knowledge and skills. Works with integrity and honesty. Comfortable working in a...SeniorSeasonal workWork at office
$93k - $95k
...experience and other job-related factors. Senior Accountant Job Summary Reporting to... ...with the monthly close process, financial statement consolidation, maintaining internal... ...the general ledger. Supports integration of new acquisitions. Prepares supplemental...SeniorWork experience placementWork at officeWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior ERP & Financial Systems Analyst — SOX & Integrations. Be the first to apply!
- senior San Juan Capistrano, CA
- senior application administrator San Juan Capistrano, CA
- senior manager legal San Juan Capistrano, CA
- senior application security San Juan Capistrano, CA
- financial sales San Juan Capistrano, CA
- chartered accountant
- financial systems analyst
- financial examiner
- financial systems support analyst
- senior financial auditor

