- 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
- ColdQuanta (Louisville, CO)
- …risk management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will ... compliance activities, coordinate with external auditors, and communicate audit results and risk insights to senior ...+ Develop and execute the annual internal audit plan covering: + Financial reporting and SOX… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… 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
- Pilgrim's (Greeley, CO)
- …contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. ... **Description** Senior Internal Auditor Purpose and Scope/General...SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated… 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
- Marathon Petroleum Corporation (Denver, CO)
- …conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is ... and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal… more
- Veralto (CO)
- …experience (multi-OpCo, segment, or Corporate FP&A experience preferred). + Strong knowledge of SOX , internal controls, and audit processes. + Proven ... and segment-level trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ... controls across the WQ Segment in partnership with Internal Audit and Corporate Finance. + Support… more
- Arrow Electronics (Centennial, CO)
- …initiatives. **What We're Looking For:** + Experience: 3-6 years in external or internal audit , with a focus on investigations, compliance, or monitoring. + ... **Position:** Senior Corporate Auditor **Job Description:** Are you ready...investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of ethical… 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
- Brookfield Properties (Centennial, CO)
- …and capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and ... encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be...audit requests through organized, audit -ready documentation. + Process Discipline: Follow established accounting processes… more
- Wipfli LLP (Loveland, 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
- Sprinklr (CO)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… 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
- Sprinklr (CO)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… 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