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Manage Executive and Board Deferred Compensation plans, including new processes for stock deferrals and statutory reporting surrounding 409A IRS-governed plans and correlating SOX/Compliance controls.
$204,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Leading and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA) as an external or internal auditor.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Knowledge and understanding of Identity and Access Management specific laws, rules, regulations, and Guidelines such as SOX, OCC, NIST, ISO/EC, FFIEC within the financial services sector would be an advantage.
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Ensuring compliance with Mandate for Fundamental Financial Controls and existing SOX matrixes, identifies, and recommends controls changes to the Senior Payroll Manager. Demonstrated knowledge of basic SOX controls and auditing processes and is committed to the importance of accounting standards and controls.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Maintains an effective control environment through the mitigation and remediation of SOX compliance issues. Assists with external review and audit coordination and SOX compliance efforts.
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Advanced knowledge and understanding of GAAP, International Financial Reporting Standards (IFRS), Sarbanes-Oxley Act (SOX) compliance and Security and Exchange Commission (SEC) reporting.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manages internal and external stakeholder relationships including Line of Business, CIO delegates, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies.
$176,900 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Responsible for the execution of the Company's internal controls over the fixed asset process in accordance with its SOX compliance program. The Fixed Asset and Intangibles team consists of a global team of 4 accounting professionals reporting to the Senior Manager of Accounting.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collaborate closely with the internal audit team to ensure SOX compliance. skills: GAAP, SOX, Audit - Internal, Sarbanes Oxley Compliance. + Provide support for audits, compliance, and tax-related tasks.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This reporting includes WIP (Work in Progress) reporting, KPR’s (Key Project Reports), Forecasting, Cash Flow Statements, Sox Compliance. years of solar construction project experience required.
$200,000 a yearPart-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Ensure all security controls for airport IT systems & networks are monitored and in compliance with regulatory controls including SOX, PCI, and TSA. Flight benefits for you and your family to fly on Frontier Airlines.
$146,157 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams.
$103,400 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Communicate regularly with the SOX Compliance Manager regarding status of walkthroughs and test of controls, including any recommended changes in ICFR, to facilitate management’s assessment of ICFR.
$135,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Ensure SOX compliance with assigned responsibilities, including updating documentation. A working knowledge of commonly used concepts, practices and procedures of accounting (including journal entries, reconciliations, variance analysis, US GAAP, SOX, SEC Reporting) is required.
$119,900 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Provide guidance to ensure the district internal controls are in place and effective (including SOX compliance) Help monitor compliance with policies and procedures. This position is in our Rocky Mountain Asphalt & Paving District Office located in Lakewood, Colorado and reports to the Finance Manager.
$98,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago
sox compliance jobs in Denver, CO
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