- 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
- 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
- OnKure, Inc. (Boulder, CO)
- …for SEC filing to ensure the timely and accurate preparation of external financial reporting , including the drafting and finalization of Forms 10-Q, 10-K, ... control environment, including execution and testing of controls to ensure overall compliance with SOX 404 requirements and management certifications Support the… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Research and Reporting Specialists, FERC Financial Research and Reporting Specialist, and the SOX Compliance Coordinator to ensure strict ... internal and external use, and the internal and external financial and SOX (Sarbanes-Oxley) audits as they...with oversight of Corporate Accounting operations to ensure all financial reporting deadlines are met. + Work… more
- CoreSite (Denver, CO)
- …CoreSite's accounting policies, procedures and adhering to Sarbanes-Oxley internal controls over financial reporting ( SOX 404). The Staff Accountant will ... customers and obtaining an understanding of all accounting and financial reporting for these properties. The Staff...reporting are adhered to in order to maintain compliance with SOX requirements + Provide support… more
- The Hertz Corporation (Denver, CO)
- …implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable). ... (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/ SOX / Compliance audit and advisory expertise, with ITGC and SOCR reliance (including… 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
- 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. The Business… more
- Deloitte (Denver, CO)
- … financial reporting , fund administrator oversight, 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. Work you'll… 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
- 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
- Vail Resorts (Broomfield, CO)
- …controls over financial reporting to support management's Sarbanes-Oxley ( SOX ) compliance efforts (ie project management and controls testing). + Leading ... management to define practical action plans, drafting reports, and coordinating and reporting on overall engagement status. + Works autonomously knowing when to… more
- CDM Smith (Denver, CO)
- …GAAP, International Financial Reporting Standards (IFRS), Sarbanes-Oxley Act ( SOX ) compliance and Security and Exchange Commission (SEC) reporting . ... short and long-term strategic financial objectives. * Manages processes for financial forecasting, budgets and consolidation and reporting to the firm.… 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
- Vontier (Denver, CO)
- …Systems. Accounting Manager role will be responsible for financial and tax reporting to the parent company and ensuring compliance on all controls. Including ... account reconciliations and maintain the General Ledger for accurate financial reporting . + Manage the monthly and...tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit, External Audit,… more