- RGP (Greeley, CO)
- We are seeking a **detail-oriented SOX Audit Manager ** to support our SOX program. This role is responsible for executing **key control testing** and ... professional standards. + Minimum of 5 years of experience in SOX compliance, internal audit , or related field. + Strong understanding of internal controls and… more
- Confluent (Denver, CO)
- …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 Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...**What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. ... Reporting to the Global Head of Audit & SOX , you will oversee U. . internal audit operations, drive risk-based assessments, and ensure alignment with… more
- CBRE (Denver, CO)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders… more
- Cytel (Denver, CO)
- …group on various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6) 7. Providing timely ... a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and...forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance… more
- Vail Resorts (Broomfield, CO)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and oversee and guide internal and external financial and Sarbanes-Oxley ( SOX ) audits as they impact Corporate Accounting. **Tri-State recognizes the value ... Assistant Program (EAP) and Paid Leave Benefits. **Corporate Accounting Manager ** Hiring Salary Range: $118,000-$151,000 Actual compensation offer to candidate… more
- ColdQuanta (Louisville, CO)
- …company. We are seeking a highly motivated and strategic Technical Accounting Manager to join our accounting and finance organization. Reporting directly to the ... SEC reporting requirements. + Collaborate with external auditors to support the audit process, providing technical analysis and documentation as needed. + Assist… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... integration strategies with platforms like Salesforce, ServiceNow, and Adobe Experience Manager + Design API-first architectures using .NET 8+ (ASP.NET Core, Entity… more
- Cardinal Health (Denver, CO)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more