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Sarbanes Oxley Analyst
Boulder, CO within
SOX Compliance Coordinator (IRC22405)
Tri-State Generation and Transmission Association - Westminster, CO, USA
Knowledge of Sarbanes-Oxley Act of 2002. * Working knowledge of the COSO framework or Ability to ... analyze data and reports, exercise judgment, develop plans, procedures and goals, and pre...
CareerBuilder - 33 Days ago
Senior Manager, SOX Compliance
Crocs - Niwot, CO, USA
Lead continuous improvement initiative to mitigate/manage risks while reducing overall SOX compliance costs Partner with functional business areas to analyze and determine the effect to internal&...
StartWire - 103 Days ago
IT Auditor/Analyst I and above
Total System Services, Inc. - Broomfield, CO, USA
Responsible for guiding the day-to-day Sarbanes-Oxley (SOX) compliance efforts. * Works closely with management, process owners, and stakeholders in overseeing the evaluation of identified control&nbs...
StartWire - 41 Days ago
SEC Reporting Analyst
Crocs - Niwot, CO, USA
Will provide support to SOX control testing and is the liaison for financial reporting to other departments. ESSENTIAL DUTIES AND RESPONSIBILITES: Prepare consolidated and segment-based financial ...
StartWire - 180 Days ago
Senior Staff Accountant – Project and Internal Re...
MWH - Broomfield, CO, USA
Support annual and interim financial statement audit requests, including project audit support and project SOX related compliance. * Support various project cost and rate analytics * Assist with ...
StartWire - 56 Days ago
(IT) Internal Auditor Sr.
Cloud Peak Energy - Broomfield, CO, USA
The role of the (IT) Internal Auditor Sr. involves managing IT Sarbanes-Oxley compliance testing ... Analytic
StartWire - 121 Days ago
Senior Real Estate Analyst - Vail Resorts Retail
Vail Resorts - Broomfield, CO, USA
Maintain internal controls and ensure proper reporting and accounting practices are followed (SOX ... Strong analytical, presentation, and leadership skills We offer a variety of professiona...
StartWire - 2 Days ago
Global Senior Manager of Cost Accounting
Crocs - Niwot, CO, USA
Align with corporate SOX to calibrate or establish SOX controls for inventory valuation and existence to ensure compliance by delivering all required analyses, journal entries, and the required ....
StartWire - 95 Days ago
IT Business Analyst- RPOS
Vail Resorts - Broomfield, CO, USA
The RPOS Business Analyst will provide support to the RPOS user community. This individual ... Ensure all work follows the SDLC process, meets SOX and PCI requirements, and maintain all requ...
StartWire - 30 Days ago
Systems Analyst
Vail Resorts - Broomfield, CO, USA
The Systems Analyst role directly supports the company's datacenter environment in a diverse ... Comply with all current and future Sarbanes-Oxley and PCI-DSS IT standards and procedure...
StartWire - 56 Days ago
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