Senior ICFR & SOX Risk Advisor
Riveron
Riveron is looking for a Senior Associate in their Risk Advisory group in Denver, Colorado. This role involves understanding clients' financial reporting processes and executing risk assessments while engaging with various stakeholders. Candidates should possess a Bachelor's or Master’s degree in Accounting and relevant certifications. The role is suited for those with a passion for client relationship management and a solid grasp of SOX compliance. Riveron promotes an inclusive and collaborative working environment that values mentorship and innovative solutions. #J-18808-Ljbffr Riveron
- ...leaders face constantly shifting risks. Riveron helps organizations... ...Risk Advisory services include SOX readiness, managed internal controls... ...risk assessment. The Senior Associate level position for Riveron... ...controls over financial reporting (ICFR), developing and executing...SeniorFull timeContract workWork at officeShift work
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$60 - $70 per hour
We are seeking a Senior Auditor to join our Internal Audit team and contribute to delivering... ...compliance, operational performance, and risk management. This role offers the opportunity... ...control improvements. Develop and execute SOX 404 test plans, review results, and...SeniorFor contractorsInterim role- Leprino in Denver seeks an experienced policy and program professional to serve as an expert in the development, evaluation, and implementation of Medicare, Providers, and Private Health Plans. You will develop, implement, and maintain operational requirements and comprehensive...Senior
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...ensuring controls are consistently applied within our environment to meet compliance obligations including Sarbanes-Oxley (SOX), PCI, GDPR, etc. and risk mitigation strategies. As a member of that team, you will work across the organization to design, implement and support...SeniorWeekly payTemporary workRemote workWorldwide- ...Senior Cyber Risk & Compliance Specialist York Space Systems was founded to radically improve spacecraft affordability and reliability, transforming... ...cybersecurity vendor and third-party risk reviews Support SOX IT General Controls (ITGC) compliance activities and audit...SeniorPermanent employmentLocal areaWorldwide
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Transamerica is seeking an Actuarial Manager in Denver, Colorado to manage one or more actuarial functions. The role includes evaluating new product ideas, supervising a team, and ensuring compliance with regulations. Ideal candidates will possess an FSA or equivalent professional...Senior- Job Summary and Responsibilities Serve as an expert in the development, evaluation, and implementation of Medicare, Providers, and Private Health Plans. Develop, implement, and maintain operational requirements and comprehensive program oversight strategy that provide health...Senior
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Join one of the largest managed care organizations in the US! Our client is a successful health company that is seeking an ASA or FSA with 10+ years of experience to be their next SeniorPricing Actuary. This hire would serve as the regional lead and be responsible for contract...SeniorContract work$200k - $245k
...up under the most demanding scrutiny. So do we. As our Senior Director of Internal Audit and SOX, you will build and lead the internal audit function from... ...is not an audit coordination role. You will own the risk assessment, write the audit plan, build the team, run the...SeniorImmediate startNight shift$154k - $220k
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Requisition ID: 32007 No of Openings: Posted Date: Jul 1, 2026 Job Function: Finance/Accounting Senior Risk & Insurance Analyst Within our Corporate Enterprise Risk Management team in Denver , Leprino is seeking a Senior Risk & Insurance Analyst to support and strengthen...SeniorWork at officeLocal area- Mercer is seeking an experienced Senior Lead Health Actuarial Consultant to manage client projects on health benefits strategies, financial projections, plan design optimization, and renewal negotiations. You will lead analysts and associates and serve as a primary financial...Senior
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...oriented and proactive Financial Reporting Senior to join our Finance team. Reporting to... ...(FP&A, tax, corp dev, etc.) and external advisors (e.g., legal counsel) as needed to support... ...understanding of US GAAP, SEC regulations, and SOX controls Advanced knowledge of Excel (...SeniorLocal area- ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals Industry Non-Profit Organization Management Type Non Profit Founded 2017 Employees 11-50 Categories...Senior
$108k - $173k
...Financial Reporting & Technical Accounting Senior Manager Location: Denver, CO (In-Office)... ...internal controls over financial reporting (“ICFR”). Candidate will also take the lead on... ...memos and financials. Support FDICIA and SOX compliance and internal control matters. Directs...SeniorFull timeWork at officeFlexible hours
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