- Confluent (Denver, CO)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- The Cigna Group (Denver, CO)
- …is strongly preferred + Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred + Knowledge of ... members of the accounting leadership team, as well as internal and external audit partners. **MAJOR DUTIES...testing strategies + Help drive an organizational understanding of SOX and importance of strong internal controls… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development and ... ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and...with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in… more
- DISH Network (Englewood, CO)
- …+ Understanding of US GAAP (SEC & PCAOB understanding- bonus points) + Coordination with Internal Audit & External Audit + Proficiency in Excel, PowerPoint, ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal… more
- DISH Network (Englewood, CO)
- …with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support ... hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities**...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or more ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
- Randstad US (Denver, CO)
- it manager , audit . + denver , colorado +...with other departmental managers to execute controls and review audit related findings + Internal Audit ... SOX , HITRUST, ISO 27000. + Design and document internal control processes + Gather evidence related to IT...Responsible for all IT aspect of data collection for internal audit 's PBCs, working with internal… more
- Modivcare (Denver, CO)
- …audit deadlines + Coordinate with other departmental managers to execute controls and review audit related findings + Internal Audit PBC - Responsible for ... SOX , HITRUST, ISO 27000. + Design and document internal control processes + Gather evidence related to IT...all IT aspect of data collection for internal audit 's PBCs, working with … more
- Umpqua Bank (Greenwood Village, CO)
- …or equivalent operational/technical experience. + 4-7 yearsin internal or external audit , business operations or technology, or SOX ; total years of ... recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or...the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with… more
- DISH Network (Englewood, CO)
- … SOX 404 + Coordinate and manage SOX 404 documentation requests from Internal Audit and External audit + Ultimately manage the preparation of ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** **Key… more
- Sumitomo Pharma (Denver, CO)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Deloitte (Denver, CO)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Vail Resorts (Broomfield, CO)
- …review monthly balance sheet reconciliations and variance analyses; + Compliance with SOX audit requirements; + Month-end, quarter-end and year-end reporting on ... date, or until the position is filled (whichever is first). **Job Summary:** The Manager of Capital Project and Asset Management Accounting will be an integral team… more
- Autodesk (Denver, CO)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606-Revenue from ... and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Director for revenue… more
- Cardinal Health (Denver, CO)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Denver, CO)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Charles Schwab (Lone Tree, CO)
- …have** **Required qualifications:** + 5+ years' experience in 3rd party management, audit , oversight, SOX testing, operational risk management, or similar role ... risk assessments + 5+ years demonstrating knowledge of 3rd party management, internal controls, financial/banking regulations and risk assessment and mitigation + 5+… more
- US Foods (Centennial, CO)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- Natural Grocers (Golden, CO)
- …into Multiple Promotion Programs, and completing daily reports while maintaining SOX compliance documentation. Applications are accepted by the date below, which ... extended. 09/10/2024 Responsibilities Main Ingredients: Under the guidance of Manager , Category Managers, Director or VP: + Create, Load,...Mangers to resolve questions and issues. + CPD and Internal coupons + Create Coupons as requested by the… more
- Cardinal Health (Denver, CO)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more