- Coinbase (Denver, CO)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Denver, CO)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- EchoStar (Englewood, CO)
- …with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business… 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...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- FranklinCovey (Denver, CO)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Western Digital (Denver, CO)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Indeed (Denver, CO)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific...SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s … more
- Arrow Electronics (Centennial, CO)
- …initiatives. **What We're Looking For:** + Experience: 3-6 years in external or internal audit , with a focus on investigations, compliance, or monitoring. + ... **Position:** Senior Corporate Auditor **Job Description:** Are you ready...investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of ethical… more
- Zoom (Denver, CO)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Brookfield Properties (Centennial, CO)
- …and capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and ... encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be...audit requests through organized, audit -ready documentation. + Process Discipline: Follow established accounting processes… more
- Charles Schwab (Lone Tree, CO)
- …skills preferred + Bachelor's degree in Accounting or Finance + Public-company, internal audit , and/or Financial services experience preferred + Proactive, ... for performing various monthly and quarterly financial accounting functions, executing on internal controls to ensure a SOX compliant environment, and… more
- Leprino Foods (Denver, CO)
- …with Plant Accounting and Operations FP&A on production-related analysis + Support internal control procedures and SOX -lite documentation efficiently + Improve ... in our Denver corporate office, Leprino is seeking a Senior Production Accountant to support the financial heartbeat of...reconciling inventory, labor, or overhead-related accounts + Exposure to internal controls or audit support in a… more
- Sumitomo Pharma (Denver, CO)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Ball Corporation (Westminster, CO)
- …revenue recognition analysis as part of SOX compliance, may include supporting internal and external audit . + Assists with system related process maintenance ... by the applicants education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.) + This role will be eligible… more
- BAE Systems (Broomfield, CO)
- …for senior stakeholders. + Risk, Compliance & Controls: + Maintain controls supporting: + Internal audit & SOX . + CPSR readiness. + ITAR / DFARS ... supporting a highly regulated Aerospace & Defense environment. This position will be the senior product owner on behalf of the Vice President of SMS Contracts You… more
- VF Corporation (Denver, CO)
- …Rotate into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and ... Stratham, NH | Greensboro, NC **Eligibility** + Junior or senior enrolled in a US 4-year university, ideally graduating...to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease accounting treatment. ... **Job Description:** Responsible for internal and external financial statements to Board of...conclusions of monthly, quarterly, and annual financial reports for audit purposes. **Tri-State recognizes the value of a highly-engaged… more
- Oracle (Denver, CO)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Coinbase (Denver, CO)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more