- Amentum (Denver, CO)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Denver, CO)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Black Hills Energy (Denver, CO)
- Senior Physical Security Analyst Location: Denver, CO, United States Job ID: 35738 Date Posted: Apr 28, 2025 Position will close at 12:00am CT on May 13, 2025 ... today-for our customers, communities and each other. Position summary: The Physical Security Analyst is a key member of the Physical Security team, focusing on the… 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
- Lincoln Financial (Denver, CO)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… 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
- Highmark Health (Denver, CO)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more