• 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
    DirectEmployers Association (10/10/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Denver, CO)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC...accounting and/or a senior Internal Audit role within the financial… more
    Coinbase (10/19/25)
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  • Senior Internal Auditor

    Pilgrim's (Greeley, CO)
    **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and...senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up… more
    Pilgrim's (11/09/25)
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  • Auditor - Senior Staff, Staff…

    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, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s … more
    Tri-State Generation and Transmission Association, Inc. (11/26/25)
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  • Senior IT Auditor

    Indeed (Denver, CO)
    …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
    Indeed (12/03/25)
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  • Senior Corporate Auditor

    Arrow Electronics (Centennial, CO)
    …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...ensuring Arrow's adherence to global regulations, ethical standards, and internal policies. This is a unique opportunity to work… more
    Arrow Electronics (12/23/25)
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  • Sr. Specialist, Business Process Audits…

    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....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
    Charles Schwab (12/31/25)
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  • Manager - IT Audit

    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
    Western Digital (12/19/25)
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  • SEC Financial Research and Reporting Specialist

    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
    Tri-State Generation and Transmission Association, Inc. (12/13/25)
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