- Creative Financial Staffing (Greenwood Village, CO)
- …preferably in a manufacturing environment. Solid understanding of US GAAP and SOX compliance . Proficient in Microsoft Excel and experience working with ... accounting, including inventory reconciliations and monitoring variances. Investigate and resolve financial variances to ensure accurate reporting and drive… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range: $100,000-$135,000 **… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...in Excel, PowerPoint, Word, and Visio + Experience with Financial Reporting applications, eg Oracle, SAP, and… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assessing controls addressing the completeness and accuracy of Schwab's financial reporting , and Schwab's financial ...reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assessing controls addressing the completeness and accuracy of Schwab's financial reporting , and Schwab's financial ...position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in… more
- Confluent (Denver, CO)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... walkthroughs, identifying controls and key reports, testing, and reporting results. + Prepare findings documentation and track remediation...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Robert Half Finance & Accounting (Denver, CO)
- …accounting standards (eg, ASC 606, ASC 842) and assess their impact on financial reporting . + SOX Compliance : Participate in Sarbanes-Oxley ( SOX ) ... play a vital role in ensuring accurate and compliant financial reporting for our construction projects. You...compliance efforts related to financial reporting controls and documentation. + Liaison with External Auditors:… more
- Plante Moran (Denver, CO)
- …setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or ... Cyber SOX /IT Audit Senior Consultant + Location: United States,...response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing… more
- Marriott (Denver, CO)
- …through Loyalty program and technology changes/transformations to evaluate and manage financial reporting risks and opportunities. The Sr Manager will ... Manager will also support the control environment and associated SOX compliance in partnership with Global Technology...used by the Company (IUC) in internal control / financial reporting activities. The position reports to… more
- Marriott (Denver, CO)
- …discussions with the Finance Business Partners, Continent Finance, AHS, Accounting Policy, Financial Reporting & Analysis, Investor Relations, Tax, Legal, and ... Remotely?** Y **Relocation?** N **Position Type** Management POSITION SUMMARY The Financial Contract Compliance (FCC) department works with various stakeholders… more
- Robert Half Finance & Accounting (Westminster, CO)
- …and risk assessments * Utilize skills in SOX - Sarbanes-Oxley and SEC Reporting to ensure effective financial analysis and reporting . Requirements * ... We are offering an exciting opportunity for a Sr. Financial Analyst in the financial industry, located...* Proficient knowledge of SOX - Sarbanes-Oxley compliance * Experience in SEC Reporting is… more
- Marriott (Denver, CO)
- …drive innovation, streamline workflows, and leverage technology to enhance financial reporting , analysis, and decision-making. **CANDIDATE PROFILE** **Education ... and integration of finance software solutions such as Cloud ERP systems, financial reporting tools, budgeting and forecasting software, and other relevant… more
- Vail Resorts (Broomfield, CO)
- …required. The Capital Project and Asset Management Accounting group resides within the Financial Reporting group at Vail Resorts, this role blends accounting and ... procedures related to capital project and capital assets accounting. Compliance with SOX requirements, and additional ad-hoc...analyses; + Partner with internal and external stakeholders on financial reporting of capital assets and other… more
- CBRE (Denver, CO)
- …Audit job function. They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities, etc. ... You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding… more
- Vail Resorts (Broomfield, CO)
- …and external compliance requirements associated with the application + Ensure all SOX and PCI compliance responsibilities are met and verified through our ... Vail Resorts brand experiences, drives engagement, and contributes to the financial targets for our mountain resorts. Marketing applications and Digital Technology… more
- Deloitte (Denver, CO)
- …like quarterly and annual financial reporting , statutory and regulatory reporting including policy, production, SOX compliance and support, legal ... with complex business issues and capital markets transactions; working to meet financial reporting needs and regulatory and investor expectations. Recruiting for… more
- Lincoln Financial Group (Denver, CO)
- …the monthly and/or quarterly close process and reinsurance GAAP and Statutory financial reporting requirements. **General Purpose of Job** This position will ... statements to determine impacts of the transactions to the enterprise and ensure proforma financial statement reporting is accurate. * Explain the financial … more
- Robert Half Finance & Accounting (Englewood, CO)
- …based in Englewood, Colorado. In this role, you will be tasked with overseeing financial reporting , budgeting, forecasting, and compliance , as well as ... enhance internal controls to safeguard company assets * Ensure compliance with corporate policies, SOX requirements, and...Audited Financial Statements. * Experience in Annual Financial Reporting is necessary. * Proficiency in… more
- Vail Resorts (Broomfield, CO)
- …escheatment, and daily support of treasury functions. The Accounting Analyst team ensures compliance with SOX requirements in oversight and testing of key ... and analysis of monthly fluctuations, including foreign currency conversions + Ensure compliance with key SOX requirements for the Finance organization +… more
- Lincoln Financial Group (Denver, CO)
- …General Ledger Accounts. * Maintains a thorough understanding of the business operations, financial reporting and the General Ledger structure. * Assist with the ... accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances… more
