- Deloitte (Denver, CO)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- GCI Communication Corp (Denver, CO)
- …concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Senior Compliance & Controls Transformation Analyst will c hampion...Conduct & Ethics. + Demonstrated knowledge and understanding of internal controls concepts. + Demonstrated ability to… more
- Lincoln Financial (Denver, CO)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Coinbase (Denver, CO)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Lincoln Financial (Denver, CO)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... financial implications to management. You will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take… more
- GE Aerospace (Denver, CO)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... **Job Description Summary** The Engineering Controllership Analyst will be a key team member of...agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … internal and external audit requests; work with external auditors and internal Sarbanes-Oxley Act ( SOX ) Compliance. + Properly categorize and record ... property accounting records, and providing fixed asset accounting information to internal personnel and appropriate external regulators and agencies. **Note** :… more
- Black Hills Energy (Golden, CO)
- Security Governance Senior Analyst Location: Golden, CO, United States Job ID: 35888 Date Posted: Aug 14, 2025 Position will close at 12:00am CT on Aug 29, 2025 ... may vary depending on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:Sr Manager, Security Governance and Risk Location:Rapid… more
- Eliassen Group (Denver, CO)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** .… more
- GE Aerospace (Denver, CO)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... **Job Description Summary** The Senior Controllership Analyst will be a key team member of...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Zoom (Denver, CO)
- …+ Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + Providing ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To Market Analytics expertise to drive global systems and new product/process… more
- Marathon Petroleum Corporation (Denver, CO)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Vontier (Denver, CO)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A… more