- 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
- Charles Schwab (Lone Tree, CO)
- …Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Information Technology required + Six or ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has… 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
- 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
- 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
- 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
- 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
- Pilgrim's (Greeley, CO)
- … Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that ... as our parent company JBS. The mission of our Internal Audit team is to be a...and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our… 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
- Datavant (Denver, CO)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… 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
- Securitas Security Services USA, Inc. (Denver, CO)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) 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
- Cardinal Health (Denver, CO)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- CBRE (Denver, CO)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Veralto (Loveland, CO)
- …FP&A Teams Internal Controls & Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance ... working in a matrixed and global organizational structure + Deep knowledge of internal controls, audit readiness, and compliance frameworks + ERP system… 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