- CBRE (Denver, CO)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Confluent (Denver, CO)
- …Platform. 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 will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Autodesk (Denver, CO)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- CBRE (Denver, CO)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… more
- Prime Therapeutics (Denver, CO)
- …that. 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… more
- Wolters Kluwer (Denver, CO)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- PulteGroup (Englewood, CO)
- Desktop Support and Identity & Access Manager This position is a remote position. Description of Duties: We are seeking a skilled Desktop Support and Identity ... Authentication, and Governance components across the enterprise solution. + Partner with the manager to coordinate IT SOX compliance efforts in alignment with… more
- Navient (Denver, CO)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Sumitomo Pharma (Denver, CO)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Lincoln Financial Group (Denver, CO)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- Marriott (Denver, CO)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- Splunk (CO)
- …Sales Compensation function. This position will report to the Sales Compensation Manager . Primary Responsibilities * Administer global data input including but not ... programs. Create Excel based models to validate/reconcile system calculations and audit payout. * Maintain and refine commission-related data within SFDC, Snowflake,… more