- Columbia Bank (Denver, CO)
- SOX Analyst Corporate Accounting Lake Oswego, Oregon Irvine, California San Diego, California Los Angeles, California Boise, Idaho Tacoma, Washington Denver, ... Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain SOX... SOX compliance program. + Develop and maintain SOX documentation, including process narratives, flowcharts, and risk control… more
- Coinbase (Denver, CO)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Vail Resorts (Broomfield, CO)
- …(whichever is first). Job Summary The Hospitality IT Production Management Analyst provides and coordinates day-to-day support of all applications, systems, and ... 9-month Interim Position for an employee on leave. The analyst position places an emphasis on vendor and stakeholder.... Ensure all work follows the SDLC process, meets SOX and PCI requirements, and maintains all required supporting… more
- Fresenius Medical Center (Denver, CO)
- PURPOSE AND SCOPE: The Financial Analyst II assists in the performance of economic research and study in areas of financial analysis within the assigned function(s). ... In compliance with company policies and procedures the Financial Analyst II gathers, analyzes, prepares, and summarizes recommendations for financial plans,… more
- HCA Healthcare (Denver, CO)
- …and integrity. We care like family! Jump-start your career as a Financial Analyst today with HealthTrust Supply Chain. **Candidates MUST reside in or be willing ... by location._** Come join our team as a Financial Analyst . We care for our community! Just last year,...Supply Chain CFO to perform ongoing reviews to ensure SOX compliance. **What qualifications you will need:** + High… more
- Deloitte (Denver, CO)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients… more
- TEKsystems (Englewood, CO)
- …they schedule technicians to go onsite. Summary Statement The IT Support Analyst position is responsible for ensuring restaurant team member satisfaction by ... communications for restaurant Managers and Field Operations Management. The IT Support Analyst will provide support for IT systems, including hardware, software and… more
- Arrow Electronics (Centennial, CO)
- **Position:** Treasury Analyst **Job Description:** The Treasury Analyst performs daily cash management and banking operations functions. This role supports ... Perform cash management-related payments: short term debt, dividends and inter-company loans + SOX - Ensure controls are executed according to the policies **What We… more
- Oracle (Denver, CO)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply ... insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and Requirements: + 10 plus years relevant work… more
- Securitas Security Services USA, Inc. (Denver, CO)
- …technology with outstanding service. The **Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for overseeing (design, build, configure, and test) ... sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or Oracle support.… more
- Sumitomo Pharma (Denver, CO)
- …a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the ... accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes and update… more
- Marathon Petroleum Corporation (Denver, CO)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Vail Resorts (Broomfield, CO)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with...IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data… more
- Cardinal Health (Denver, CO)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and… more
- Public Consulting Group (Denver, CO)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Enterprise Administrator Expert Microsoft Certified: Cybersecurity Architect Security Operations Analyst CompTIA Security **Working Conditions** + Remote. May need… more
- Vail Resorts (Broomfield, CO)
- …critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans, ... team, including supervision of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries as part of… more