Senior Audit Analyst - SOX, Controls & Equity
Segment (Twilio)
Planet is seeking an experienced Internal Audit Senior Analyst to drive our SOX compliance program and strengthen the control environment. You will lead risk-based planning, scoping, testing, and deficiency assessments while coordinating with external auditors for evidence requests and follow-ups. You will build expertise around end-to-end business processes and critical IT systems that affect financial reporting, partnering with accounting, supply chain, engineering, and business owners. #J-18808-Ljbffr Segment (Twilio)
- Planet Labs is seeking an Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment. This role centers on ensuring effective SOX compliance across core processes and IT/data systems. You will identify opportunities to...SeniorFull timeWork at office3 days per week
- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal...Senior
$85k - $100k
BDO is looking for a Senior Associate in Risk Advisory Services based in San Francisco, California. In this role, you will provide risk consulting to clients, focusing on compliance, audit processes, and fraud investigations, among other responsibilities. The ideal candidate...Senior$112.5k - $147.5k
...Be Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...'s systems. Working in tandem with the internal audit group to design testing programs to ensure appropriate...SeniorFlexible hours$128k - $176k
...revenue performance. The Senior Product Analyst Opportunity This role... ...maintaining compliance with SOX, SOC, and ASC 606... ...standards including SOX controls, ASC 606, and audit documentation requirements... ...In addition, Okta offers equity (where applicable), bonus...Employment EquitySeniorFull timeLocal areaWorldwideFlexible hours- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This... ...for executing IT operational audits and supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs)....Senior
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The... ...on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal... ...and strong knowledge of IT risk and control frameworks. Based in the SF office. You...SeniorWork at office
- ...Manufacturing Co is seeking a highly motivated IT Audit Senior to join our Internal Audit team in San Francisco... ...executing IT operational audits and supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). The...Senior
- ...firm in Palo Alto seeks a Fund Controller / Fund Accountant to join the... ...hedge fund and private equity strategies, report to the COO... ...significant ownership and exposure to senior leadership. Key... ...entities, and leading external audits. #J-18808-Ljbffr Finer Recruiting...Employment EquitySenior
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX... ..., with a strong understanding of internal controls and regulatory requirements. Benefits include...Senior
$180k - $210k
Fab2 is seeking a Controller to lead the accounting function in San Francisco, CA. The successful... ..., including financial reporting and audit readiness. This role is ideal for someone... ...,000 to $210,000 annually, plus generous equity options. The benefits package includes health...Employment EquitySenior- ...seeking an experienced Internal Audit Senior Analyst to execute our audit strategy... ...uphold a robust, scalable control environment. This role is central to ensuring effective SOX compliance across key business... ...access to LinkedIn Learning Equity Commuter Benefits (if local to...Employment EquitySeniorFull timeWork at officeLocal areaHome office3 days per week
$101.4k - $126.8k
...seeking an experienced Internal Audit Senior Analyst to execute our audit strategy and uphold a robust control environment. Impact You’ll Own Lead execution of SOX compliance processes: risk‑based... ...Reimbursement and LinkedIn Learning. Equity. Commuter Benefits (if local to...Employment EquitySeniorFull timeTemporary workWork at officeLocal areaWorldwideHome office$101.4k - $126.8k
About the Role Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment. This role is central to ensuring effective SOX compliance across key business processes... ...to LinkedIn Learning Equity Commuter Benefits (if local...Employment EquitySeniorFull timeTemporary workWork at officeLocal areaHome office3 days per week$101.4k - $126.8k
...seeking an experienced Internal Audit Senior Analyst to execute our audit strategy... ...uphold a robust, scalable control environment. This role is central to ensuring effective SOX compliance across key business... ...to LinkedIn Learning. Equity. Commuter Benefits (if local...Employment EquitySeniorTemporary workWork at officeLocal areaHome office- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
$159k
...Quality Assurance Job Level: Senior Manager Business Unit:... ..., strengthen controls, and enable risk-based... ...location, and internal equity. Although we estimate the... ...documentation, records, and audit trails support... ...instruction to regulatory analysts in a work environment that...Employment EquitySeniorWork experience placementWork at officeFlexible hours$167.28k - $196.8k
A cryptocurrency company is seeking a Senior Analyst, SOX IT to lead security and compliance initiatives. You will support the SOX roadmap, manage control assessments, and work closely with cross-functional teams. The ideal candidate has 5+ years of security/IT compliance...Senior$120k - $175k
...financial insight. About the role Senior Manager, Accounting & Controls. You will play a key role in strengthening... ...Formic through its first financial audit, including preparation of audit... ...6), lease accounting (ASC 842), and equity‑based compensation (ASC 718) Be responsible...Employment EquitySeniorFull timeTemporary workRemote workHome officeFlexible hoursShift work$167.28k - $196.8k
Job Summary Join to apply for the Senior Analyst, SOX IT role at Coinbase . Get AI-powered advice on this job and more exclusive... ...creating training material to owners in preparation for SOX audit Lead security control gap assessments over SOX control environment, recommend...SeniorLocal areaWorldwide$70k - $95k
...mental and financial well-being. The Senior Investor Services analyst is an integral individual within the... ...investors. Review and/or prepare investor audit confirmations and monthly recurring... ...with Microsoft 365. Private Equity or Hedge Fund Investor Services background...Employment EquitySeniorWork at officeRemote work3 days per week$170k - $200k
...seeking an experienced strategic Senior Treasury Manager to join our... ...impose an adequate level of control over treasury activities... ...Ensure all financial reporting, audit, and SOX deliverables are met timely Partner... ...cash compensation, equity, and benefits. The compensation...Employment EquitySenior$140k - $160k
...and focus. About The Role The Senior Workday Analyst is responsible for Workday at... ...the data governance and access control standards that will need to hold up under audit and compliance scrutiny as we... ...compensation package (base + bonus + equity), with performance reviews...Employment EquitySeniorFlexible hours- ...oriented and customer-focused Senior Payroll Specialist to... ...bonuses, commissions, equity events, PTO, leave of... ...and deductions Audit payroll data to identify... ...procedures, and internal controls Identify opportunities... ...Experience supporting SOX controls and audit requirements...Employment EquitySeniorLocal area
- ...About The Role As the Senior Revenue Accountant, you will report... ...during the annual financial audit, ensuring compliance with... ...independently Experience with SOX and internal controls (design, implementation, and... ...insurance covered Meaningful equity in the form of RSUs Flexible...Employment EquitySeniorH1bLocal areaVisa sponsorshipFlexible hours
- ...annual filings, research complex accounting topics, and maintain SOX-compliant processes. This full-time role can be based in a US... ...States. You will lead preparation and review of 10-Q/10-K, handle equity accounting inputs, and collaborate with Legal, FP&A, Tax, and Investor...Employment EquitySeniorFull timeRemote work
$111.73k - $155.47k
...Senior Revenue Analyst San Francisco, CA or Remote (U.S.) The Senior Revenue Analyst... ...policies, procedures, and controls Perform regular and special... ...support for the annual audit What We're Looking For BA or... ...,467 (inclusive of salary + equity). Our ranges are determined...Employment EquitySeniorFull timeContract workLocal areaRemote work$205k - $270k
Senior Business Systems Analyst, Finance Systems (Assets & Lease Management) About Anthropic... ...master data, journals, controls, and performance service... ...along with an understanding of SOX and compliance requirements... ...and benefits, optional equity donation matching, generous...Employment EquitySeniorWork at officeVisa sponsorshipFlexible hours$185k - $200k
...Senior SEC Reporting Manager We are seeking an experienced... ..., technical accounting, equity and stock-based compensation accounting, SOX compliance, and cross-... ...tracking, and related audit and tax support Prepare... ...implications Audit, Governance & Controls Lead quarterly review...Employment EquitySeniorFor subcontractorLocal area$191k - $225k
...skilled and motivated Senior Accounting Manager to join... ...with internal controls, policies and procedures... ...internal and external audits related to specific areas... ...NetSuite). Familiarity with SOX compliance. Basic knowledge... ...‑linked bonus, equity, and a competitive benefits...Employment EquitySeniorLocal area
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