- Amentum (Denver, CO)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … internal and external audit requests; work with external auditors and internal Sarbanes-Oxley Act ( SOX ) Compliance. + Properly categorize and record ... property accounting records, and providing fixed asset accounting information to internal personnel and appropriate external regulators and agencies. **Note** :… more
- Marathon Petroleum Corporation (Denver, CO)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... 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
- Highmark Health (Denver, CO)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more