- Confluent (Denver, CO)
- …Platform. 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 will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Umpqua Bank (Greenwood Village, CO)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- Nutanix (Denver, CO)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... to the Assistant Controller and will have the flexibility to work remotely. This remote work setup allows for a healthy work-life balance, eliminating the need for… more
- ServiceNow, Inc. (Denver, CO)
- …the world work better for everyone. ServiceNow is looking for a Technical Accounting Manager who has a positive attitude, highly motivated to learn and grow within ... external auditors in US and local offices + Coordinate audit support with external auditors + Support special projects...in Finance or Accounting and CPA is required + Manager role in a Big four public accounting firm… 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
- Sumitomo Pharma (Denver, CO)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Marriott (Denver, CO)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more