- 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
- 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- Denver + Location: United...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
- Amentum (Denver, CO)
- …assisting with Amentum's tax provision for its US GAAP and local statutory financial reporting . This individual contributor role will be instrumental in ... data used for global tax reporting (eg BEPS Pillar 2) and US tax compliance + Participate in global forecasting efforts (eg ETR, cash taxes) + Assist in process… 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
- Umpqua Bank (Greenwood Village, CO)
- …objectives, compliance with applicable laws and regulations, and reliability of financial statements and other reporting .You will lead or co-lead audits or ... bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrate compliance with all bank regulations that… more
- Lincoln Financial Group (Denver, CO)
- …to evaluate the effectiveness and efficiency of operations and controls, reliability of SOC-1 reporting and compliance with applicable law. If this sounds like a ... looking for** _Must-have experience_ : + 3-5+ years of experience with SOX and/or financial /operation controls directly aligned to the specific responsibilities… 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
- WOW! (Denver, CO)
- …a liaison between the accounting department and other departments to ensure alignment on financial reporting and compliance matters. + Oversee the external ... Controller, providing critical support in all aspects of financial reporting , analysis, and decision-making. **Let us...recognition practices. + Act as the process owner for SOX 404 Compliance , ensuring that all related… 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
- 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
- Lincoln Financial Group (Greenwood Village, 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
- Lincoln Financial Group (Denver, CO)
- …responsibility. * Maintains investment accounting's internal control system to ensure SOX compliance . Recommends enhancements. * Maintains knowledge on current ... and derivative investments for existing and developing investment strategies for compliance with accounting/ reporting regulations to appropriate key stakeholders… more
- Vail Resorts (Broomfield, CO)
- …& Risk Management, Technical Accounting, Treasury Management, General Ledger Accounting, Financial Reporting and other groups within the organization to ... Management Accounting group works in close partnership with the Financial Reporting team at Vail Resorts, and...review monthly balance sheet reconciliations and variance analyses; + Compliance with SOX audit requirements; + Month-end,… more