- Confluent (Denver, CO)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Denver, CO)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Autodesk (Denver, CO)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- DISH Network (Englewood, CO)
- …with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support ... hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities**...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- The Hertz Corporation (Denver, CO)
- …years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/ SOX /Compliance audit and advisory ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Prime Therapeutics (Denver, CO)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Denver, CO)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- PulteGroup (Englewood, CO)
- …Authentication, and Governance components across the enterprise solution. + Partner with the manager to coordinate IT SOX compliance efforts in alignment with ... Desktop Support and Identity & Access Manager This position is a remote position. Description...business and legal requirements and objectives, including coordination with internal and external audit . + evaluate and… more
- DISH Network (Englewood, CO)
- … SOX 404 + Coordinate and manage SOX 404 documentation requests from Internal Audit and External audit + Ultimately manage the preparation of ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** **Key… more
- Vontier (Denver, CO)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Sumitomo Pharma (Denver, CO)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Deloitte (Denver, CO)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
- Deloitte (Denver, CO)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Autodesk (Denver, CO)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… more
- Robert Half Finance & Accounting (Arvada, CO)
- …recruiting efforts of a company in the construction industry to find a Payroll Manager . This is a full time, permanent position in Westminster. It is hybrid after ... are processed accurately, on time, and in compliance with legislative requirements, SOX controls, and company policies. + Ensure payrolls are completed and… more
- Lincoln Financial Group (Denver, CO)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- Ball Corporation (Westminster, CO)
- … and external auditors each quarter and at year-end for financial and SOX related audit requests. + Establishes and maintains effective work relationships ... for the Beverage Packaging North and Central Americas division + Monitors internal controls and ensures compliance with Sarbanes Oxley + Identifies accounting issues… more
- US Bank (Englewood, CO)
- …Day One. **Job Description** US Bank is seeking an accomplished Database Manager with distributed database and project management experience to contribute toward the ... and maintains relationships with key stockholders, vendors, and within internal teams to seek, qualify and leverage the best...compliance with any regulatory requirements related to FRM, EY, SOX , HIPAA, CAS, PCI/PII and other audits. + Participate… more
- Navient (Denver, CO)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient… more
- CoreSite (Denver, CO)
- …including but not limited to the following: assisting the Accounting Senior Manager with the daily management of Staff Accountants, review and preparation of ... reconciliations and audits, accuracy and timeliness of month end close and internal financial reporting, and assistance on quarterly and annual audits. Duties +… more