Senior Analyst Internal Control jobs in San Mateo, CA

Filter results by:
Sort by: relevance - date
Salary Estimate
Job Type
Experience Level
Page 1 of 231 jobs
Upload your resume - Let employers find you
Digital Technology Analyst (2018-6462)
Fisher Investments - 69 reviews - San Mateo, CA 94404
Defines project scope, goals and deliverables that support business goals in collaboration with senior management and stakeholders....
Desired Experience: JavaScript, HTML5, CSS
Easily apply
Sr. Enterprise Risk Management Analyst
Paypal - 891 reviews - San Jose, CA
Monitor internal control environment. The Product Risk Sr. Supporting the business units to manage all controls and issues....
Desired Experience: SOX, Microsoft Project, Microsoft Powerpoint, Project Management, Microsoft Word
Sr. Operational Risk Analyst
Paypal - 891 reviews - San Jose, CA
Monitor internal control environment. The Product Risk Sr. Supporting the business units to manage all controls and issues....
Desired Experience: SOX, Microsoft Project, Microsoft Powerpoint, Project Management, Microsoft Word

Senior Analyst, Internal Controls and SOX

Google - 2,395 reviews - Sunnyvale, CA
Identify key Internal Control Over Financial Reporting (ICFR) risks and mitigation strategies. You will help oversee the global internal control environment,...
Desired Experience: SOX, CPA

Payment Intelligence and Cybercrime Senior Analyst

Visa - 591 reviews - Foster City, CA
Draft intelligence reporting for multiple audiences, including senior leadership, external clients, and for public consumption....

Senior Finance Risk & Control Analyst

Franklin Templeton Investments - 505 reviews - San Mateo, CA 94403 (Sugerloaf area)
Financial Risk & Controls Analyst? Senior Finance Risk & Control Analyst-822590. Financial Risk & Controls Analyst responsible for?...
Desired Experience: SOX, CFE, Project Management, Certified Information Systems Auditor, Financial Accounting, IFRS, COSO, Certified Internal Auditor, CPA, Microsoft Office, Microsoft Word, Auditing, GAAP

Senior Data Analyst- Research

College Transition Collaborative - Palo Alto, CA
$70,000 - $80,000 a year
We are seeking a Senior Data Analyst to lead data processing and analysis for multiple ongoing large-scale randomized controlled experiments with college...
Desired Experience: STATA, R, SAS, Python
Easily apply

Senior Analyst-MOCS-GTS

Franklin Templeton Investments - 505 reviews - San Mateo, CA 94403 (Sugerloaf area)
What are the ongoing responsibilities of a Senior Analyst – Middle Office Client Services? Partner with Franklin Templeton risk department and other departments...

Senior Analyst, Systems and Process Improvement, Treasury

Google - 2,395 reviews - Sunnyvale, CA
As a Senior Analyst for Systems and Process Improvement, you will act as the users’ advocate, thrive on making global processes and systems more efficient and...
Desired Experience: SAP, SQL, Design Experience

Quality Control Analyst II or Senior Analyst , Raw Material...

Audentes Therapeutics - South San Francisco, CA 94080
Quality Control Analyst II or Senior Analyst [1] , Raw Material and Sample Management. Reporting to the QC Supervisor, the Quality Control Analyst II or Sr....
Desired Experience: Quality Control, CGMP, Project Management, Microsoft Office
Easily apply

Senior SOX Analyst, Risk and Controls

Google - 2,395 reviews - Sunnyvale, CA
As the Google Business Services (GBS) Risk and Controls Senior Analyst, you will work closely with members of the GBS team to design and maintain an effective...
Desired Experience: SOX, CPA

Senior Billing Analyst (Contract)

RingCentral, Inc. - 4 reviews - Belmont, CA 94002
Assist Managers in performing internal control procedures to ensure SOX compliance. We are seeking an experienced, self-motivated and results driven Senior...
Desired Experience: Data Mining, Microsoft Powerpoint, Customer Service, Microsoft Office

Senior Analyst/Analyst, SOX PMO

VMware - 572 reviews - Palo Alto, CA
Assist in internal financial reporting and supporting analytics for Senior Management. Coordinate with Business Owners and Control Owners to ensure that...
Desired Experience: SOX, COSO, Certified Internal Auditor, CPA, SAP, Oracle, Financial Accounting, GAAP
Treasury Analyst
Monitor Treasury activities and ensure compliance of with policies, procedures and operational controls, including SOX compliance....
Desired Experience: SOX, Hyperion, ERP Systems
Senior Financial Analyst, Healthcare
$77,710 - $116,570 a year
Complying with the organization’s Code of Conduct, all regulatory and contractual requirements, organizational policies, procedures, and internal controls....
Desired Experience: Microsoft Powerpoint, SDLC, Microsoft Office, Excel, SQL, Microsoft Access, Microsoft Word