- RGP (Greeley, CO)
- …of business processes. This requires onsite presence in Greeley, CO. + Perform SOX testing procedures across key control areas, including Financial Close & ... We are seeking a **detail-oriented SOX Audit Specialist** to support our SOX...workpapers to ensure consistency, accuracy, and alignment with current-year testing . + Identify and document control deficiencies, supporting remediation… more
- Coinbase (Denver, CO)
- …the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and implementation ... and innovative testing techniques (eg, data analytics, automation) specifically for SOX testing , with a clear objective to optimize for efficiency, reduce… more
- Confluent (Denver, CO)
- …Confluent. 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 ... along with other special IT security projects + Support tools to automate SOX testing **What You Will Bring:** + BA/BS degree in Management Information Systems,… 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, ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...more years of related work experience in BP controls-based testing required with SOX and Big 4… more
- CBRE (Denver, CO)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... US - United States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight of financial compliance activities… more
- CDM Smith (Colorado Springs, CO)
- …**Business Unit:** COR **Job Description:** We are seeking a highly skilled Senior Database Administrator to support and maintain multiple Oracle E-Business Suite ... * Coordinate with deployment teams to promote code to user acceptance testing and production environments based on formal Change Management process and with… more