Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Controls & SOX Analyst

Hydrogen UK Ltd

Hydrogen UK Ltd. seeks an IT Analyst V in Rosemead, CA, to lead IT SOX and business control initiatives within a hybrid setup (onsite Tue/Wed). You will partner with business, IT, and audit teams to design, assess, and test internal controls, driving modernization with AI-enabled tools. 7+ years in controls and SOX are preferred. The role focuses on control design and operating effectiveness, documentation, and reporting, with a strong emphasis on risk-based improvements and coordination with #J-18808-Ljbffr Hydrogen UK Ltd

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Controls & SOX Analyst in Rosemead, CA vacancy
  • E2 Consulting Engineers, LP is seeking an IT SOX controls professional to lead internal control documentation, RACM narratives, and deficiency reviews across portfolios. The role partners with business, IT, internal auditors, and leadership to strengthen control design... 
    Senior

    E2 Consulting Engineers, Inc.

    Rosemead, CA
    2 days ago
  • Astrana Health is seeking a Controller for the Care Partners segment to own the general ledger, close...  ..., delivering statements and analysis to senior leadership. The role drives close acceleration, standardization, and SOX 404 controls across multiple entities. You will... 
    Senior

    Astrana Health Management

    Alhambra, CA
    1 day ago
  • $70 per hour

    Trident Consulting is seeking a Senior IT SOX Auditor for a contract role in Rosemead, CA. The position is hybrid (2 days on-site Tue &...  ...potential conversion to full-time. The role focuses on IT SOX controls, risk management, and working with auditors and stakeholders... 
    Senior
    Full time
    Contract work

    Trident Consulting

    Rosemead, CA
    2 days ago
  • $87k - $108k

     ...role you will support Crunchyroll's company-wide SOX program, including annual planning and scoping, control documentation, process-owner enablement,...  ...internal control processes. In the role of Senior SOX Analyst, you will report to the Director of General Accounting... 
    Senior
    Full time
    Work at office
    Flexible hours

    Crunchyroll, LLC

    Los Angeles, CA
    3 days ago
  • $110k - $130k

     ...visit HL.com. Scope:We are seeking a highly skilled Senior Financial Reporting Analyst to join our Finance team. This role will report to...  ...and analyses as requested by leadership.Compliance & Controls:Maintain SOX Adherence: Ensure strict adherence to Sarbanes-Oxley... 
    Senior
    Full time
    Work at office

    Houlihan Lokey

    Los Angeles, CA
    3 days ago
  • Trident Consulting is seeking a " Senior IT SOX Auditor” for one of our clients in " Rosemead, CA (Hybrid-2 days Tue & Wed)” A global leader...  ...on W2 (All inclusive) Job Summary Support IT SOX, business controls, risk management, quality management, and control... 
    Senior
    Full time
    Contract work

    Trident Consulting

    Rosemead, CA
    3 days ago
  • Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business... 
    Senior

    Viking Cruises

    Los Angeles, CA
    2 days ago
  • $110k - $130k

     ...specific budgets. Develop and deliver ad‑hoc internal reporting deliverables and analyses at leadership request. Compliance & Controls Maintain SOX adherence and robust internal controls over financial reporting processes. Facilitate internal and external audit support... 
    Senior

    US.020 Houlihan Lokey Financial Advisors, Inc.

    Los Angeles, CA
    3 days ago
  •  ...services organization to identify a Senior Financial Reporting Analyst to join its Finance team. This is an...  ...process improvements, strengthen reporting controls, and support automation initiatives....  ...controls and support compliance with SOX requirements. Partner with... 
    Senior

    Recruiting Resources, Inc.

    Los Angeles, CA
    6 days ago
  • EVgo is seeking a senior SOX and Internal Controls professional to own the execution of SOX 404 activities across key business processes. You will coordinate with internal and external auditors, assess control deficiencies, design remediation plans, and maintain comprehensive... 
    Senior

    EVgo Services LLC

    Los Angeles, CA
    4 days ago
  • EVgo is seeking an experienced SOX compliance professional to independently drive execution of SOX 404 across assigned processes. You...  ...internal and external auditors to test, document, and remediate control deficiencies, while mentoring junior team members and... 
    Senior

    EVgo

    Los Angeles, CA
    1 day ago
  • Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous...  ...financial, operational, compliance, and SOX audits, identify risks, and provide practical recommendations to strengthen controls. The role offers broad exposure to Viking's... 
    Senior
    Work at office

    Viking

    Los Angeles, CA
    3 days ago
  • $140k - $180k

     ...Series D-funded company, we'd love for you to apply. As a Senior Data Analyst on our Enterprise Systems team, you will turn K2 Space's...  ...hired for this role will have access to information and items controlled by U.S. export control regulations, including the export... 
    Senior
    Permanent employment
    Work experience placement
    Shift work

    K2 Space

    Los Angeles, CA
    24 days ago
  • City National Bank is seeking a Senior Business Controls Analyst to partner with the BCO and BCMs for Consumer Banking, shaping the control framework and risk management practices across the organization. The role involves developing and implementing control assessments... 
    Senior

    City National Bank

    Los Angeles, CA
    3 days ago
  • Panda Restaurant Group, Inc. in California seeks a Senior Facilities Analyst to improve efficiency and scalability of facilities operations through...  ...will partner with Facilities Managers, Operations, Finance, IT, and vendors to drive continuous improvement, develop... 
    Senior

    Hunter Super Techs - TurnPoint

    Rosemead, CA
    12 hours ago
  •  ...California Edison (SCE) seeks a Cybersecurity Engineering, Risk & Governance Senior Advisor to lead high-impact initiatives and embed cyber requirements into architecture, delivery, and operations across IT, OT/ICS, cloud, and vendor ecosystems. You will partner with... 
    Senior

    Southern California Edison (SCE)

    Rosemead, CA
    4 days ago
  • $140k - $160k

     ...Delta Solutions & Strategies is seeking a Senior Information Security Analyst to support United States Space Force Space Systems Command (SSC), Space...  ...eMASS and EITDR as applicable. Evaluate security controls, technical risk, cybersecurity requirements, and system... 
    Senior
    Full time
    Contract work
    For contractors
    Work experience placement
    Work at office

    The Delta Solutions

    Los Angeles, CA
    a month ago
  • Crowe is looking for a Cybersecurity Senior Consultant in Los Angeles, CA. In this role, you will navigate an evolving threat landscape...  ...involves assessing cybersecurity postures, evaluating IT controls, and advising clients on security architectures, including compliance... 
    Senior

    Crowe

    Los Angeles, CA
    4 days ago
  • $68 - $79.9 per hour

     ...applications to ensure that appropriate controls exist and that information produced...  ...Act as both a business analyst and SOX analyst supporting IT SOX, business controls, quality management...  ...internal audit, external auditors, and senior leadership. This role will support assigned... 
    Contract work
    For contractors
    Work at office
    Local area
    Remote work

    E2 Consulting Engineers, Inc.

    Rosemead, CA
    2 days ago
  • A financial consultancy is seeking a Project Controls Specialist IV (Cost Analyst) to manage project budgets and forecasts, ensuring compliance with standard procedures. Candidates should have 7-10 years of experience, a relevant degree, and strong analytical skills. Familiarity... 
    Senior

    CLMI Group

    Los Angeles, CA
    3 days ago
  • $80.05k - $165k

     ...Responsible for leading Cybersecurity and IT governance, risk, and compliance efforts,...  ...existing internal technology and security controls, to ensure compliance with documented and...  ...risk, and regulatory expectations.Coordinate SOX IT Audit activities, serving as the... 
    Senior
    Full time
    Work at office

    Columbia Bank

    Los Angeles, CA
    4 days ago
  • $106.9k - $184.3k

     ...the Refining Digital team as a senior resource to play a role in...  ...As a Senior Business Systems Analyst, you will partner with business...  ...priorities that cross both the IT and OT landscapes. Provides...  ...can mean adapting to change, controlling change and/or effecting change... 
    Senior
    Full time
    Local area

    Marathon Petroleum Corporation

    Los Angeles, CA
    4 days ago
  • $163k - $188k

     ...Senior Business Systems Analyst (Financials) The Wonderful Company | Shafter, CA | Information technology...  ...evaluate solution options, and design IT systems that support informed decision...  ...with approved timelines. Monitor and control project activities, ensuring... 
    Senior
    Full time
    Work experience placement
    Work at office
    Remote work
    3 days per week

    The Wonderful Company

    Los Angeles, CA
    2 days ago
  • $79.9k - $107.8k

     ...Reporting & Technical Accounting Analyst Reports to Sr. Manager,...  ...Tuesday – Thursday. The Role As a Senior Financial Reporting & Technical...  ...policies and reconciliation controls Perform key financial reporting...  ...audit requirements, including SOX and audit sample requests Assist... 
    Senior
    Work at office
    Local area
    Remote work

    Deckers Brands

    Los Angeles, CA
    2 days ago
  • $200k - $240k

    Astrana Health, Inc. is seeking a Controller for Care Partners in Alhambra, CA. You will own the general ledger, close calendar, and period...  ...substantiation to the CFO and CAO. You will design and operate SOX 404 controls, drive standardization across entities, and manage... 
    Senior

    Astrana Health, Inc.

    Alhambra, CA
    3 days ago
  • BDO USA in California seeks an Assurance Senior, Technology Risk Assurance to assist in planning IT audit engagements and execute IT risk assessments and control evaluations. You will design procedures to understand client IT environments, test IT general controls, and... 
    Senior

    BDO USA

    Los Angeles, CA
    3 hours ago
  •  ...statements, perform flux analysis, and substantiate the balance sheet for CFO/CAO. You will drive close acceleration, design SOX 404 controls, and supervise a multi-site accounting team. Healthcare experience and CPA are required, with strong collaboration across auditors... 
    Senior

    Astrana Health

    Alhambra, CA
    1 day ago
  • Akido Labs, Inc. is building a nationwide AI-native healthcare network and seeks a seasoned Controller to lead centralized accounting across multiple entities. You will consolidate varied revenue models, align operational and financial reporting, and drive ERP upgrades... 
    Senior

    Akido Labs

    Los Angeles, CA
    12 hours ago
  • Brio Water Technology, a Home Organizers, Inc. company, is seeking a Level 3 IT Analyst to join our IT team in Los Angeles. This hands-on role is an escalation point for Level 2 support and focuses on resolving complex IT tickets, supporting critical systems, and assisting... 
    Senior

    Brio Water Technology

    Los Angeles, CA
    3 days ago
  •  ...​​​​​ Senior Data Analyst  Wilshire Law Firm is a distinguished, award-winning legal practice with over 18 years of experience...  ..., and Integrity.    The Opportunity  As a Senior Data Analyst, you will serve as a subject matter expert in data collection,... 
    Senior

    Wilshire Law Firm

    Los Angeles, CA
    a month ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Controls & SOX Analyst. Be the first to apply!