- Coinbase (Denver, CO)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Denver, CO)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- RGP (Greeley, CO)
- …in compliance with professional standards. + Minimum of 5 years of experience in SOX compliance, internal audit , or related field. + Strong understanding ... We are seeking a **detail-oriented SOX Audit Specialist** to support our...efforts as needed. + Collaborate effectively with process owners, internal audit , and external auditors to facilitate… more
- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... on Information Technology (IT) Audits with a heavy focus on SOX in a complex environment. The mission of our Internal Audit team is to be a trusted 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
- Datavant (Denver, CO)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Wipfli LLP (Loveland, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Loveland, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Pilgrim's (Greeley, CO)
- …contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. ... **Description** Senior Internal Auditor Purpose and Scope/General...SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated… more
- Pilgrim's (Greeley, CO)
- … Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that ... as our parent company JBS. The mission of our Internal Audit team is to be a...and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our… more
- CHS Inc. (Denver, CO)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion...as main point of contact for internal audit and external audit . SOX ... Partner effectively with control owners (first line of defense), internal audit (third line of defense), and...resource planning (ERP) system o Billing system * Advise non- SOX questions that may have internal control… 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
- Grant Thornton (Denver, CO)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- UNUM (Denver, CO)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … 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
- Sprinklr (CO)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... more than 50% of the Fortune 100. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- GCI Communication Corp (Denver, CO)
- …conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... Partner effectively with control owners (first line of defense), internal audit (third line of defense), and...resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control… more
- CBRE (Denver, CO)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more