- Coinbase (Denver, CO)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Denver, CO)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- EchoStar (Englewood, CO)
- …with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business… more
- FranklinCovey (Denver, CO)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or more ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Western Digital (Denver, CO)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Indeed (Denver, CO)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Zoom (Denver, CO)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Wipfli LLP (Denver, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Charles Schwab (Lone Tree, CO)
- …skills preferred + Bachelor's degree in Accounting or Finance + Public-company, internal audit , and/or Financial services experience preferred + Proactive, ... for performing various monthly and quarterly financial accounting functions, executing on internal controls to ensure a SOX compliant environment, and… more
- Leprino Foods (Denver, CO)
- …with Plant Accounting and Operations FP&A on production-related analysis + Support internal control procedures and SOX -lite documentation efficiently + Improve ... in our Denver corporate office, Leprino is seeking a Senior Production Accountant to support the financial heartbeat of...reconciling inventory, labor, or overhead-related accounts + Exposure to internal controls or audit support in a… more
- Sumitomo Pharma (Denver, CO)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Oracle (Denver, CO)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Coinbase (Denver, CO)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Coinbase (Denver, CO)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Oracle (Denver, CO)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture)… more
- Cardinal Health (Denver, CO)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Robert Half Accountemps (Highlands Ranch, CO)
- …with finance and operations teams to resolve accounting issues + Assist in SOX / internal audit activities, as needed + Contribute to process ... Description Robert Half is seeking a highly skilled Senior Accountant to join their finance team, with a primary focus on complex intercompany transactions, general… more