- Coinbase (Denver, CO)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s ...interpersonal skills to relate proficiently with all levels of internal and external personnel. + Ability to lead… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** Are you ready to lead from the forefront and play a pivotal role in driving compliance, ... that safeguard the organization's integrity. **What You'll Be Doing:** + Investigations: Lead and support internal investigations into potential violations of… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… 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 role is ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- Western Digital (Denver, CO)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively with ... + Maintain a current security certification (ie, CISSP, CISM, ISO 27001 Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease accounting treatment. ... **Job Description:** Responsible for internal and external financial statements to Board of...matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting… more