- The Cigna Group (Denver, CO)
- …of diverse work experience; Accounting , Internal Audit and/or Public Accounting experience preferred + Knowledge of Sarbanes -Oxley and internal controls ... This is an individual contributor role The Sarbanes -Oxley (SOX) Project Management Office (PMO) is seeking...seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the… more
- Confluent (Denver, CO)
- …Us. **About the Role:** Confluent is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives ... reporting process at Confluent. In addition, this role will be the technical accounting subject matter expert, build and maintain the Company's accounting … more
- Ball Corporation (Westminster, CO)
- …+ Fosters critical relationships and business partnership with Commercial, Finance, Accounting , Planning, Procurement, AR team and external customers. Plugs into the ... accurate invoicing and price sheets per customer contracts. + Responsible for Sarbanes -Oxley compliance as it pertains to pricing implementation. + Directs and… more
- Modivcare (Denver, CO)
- …compliance with legal and regulatory requirements, including but not limited to Sarbanes -Oxley, HITRUST, and HIPAA. This position will be responsible to document ... remediate and validate patches for operating systems, applications, and hardware in the enterprise + Risk Management - Assist in the development & management of all… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …in the development, implementation, and maintenance of management's annual Sarbanes -Oxley (SOX) compliance program and business partnership relevant to internal ... required). Test the design and operating effectiveness of ICFR across the enterprise and facilitate remediation efforts for control deficiencies. Prepare and file… more