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
Vacancy posted 12 hours ago
Similar jobs that could be interesting for youBased on the Senior ICFR & SOX Risk Advisor in Denver, CO vacancy
- ...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
- STACK Infrastructure, Denver-based, seeks a Senior Analyst, SOX & Internal Controls to drive SOX compliance, maintain control documentation, and coordinate audits. You will partner with Accounting, Finance, IT, and external auditors to ensure a robust control environment...Senior
$94.34k - $104.94k
...runs on data. Data runs on STACK.THE POSITION:At STACK, the Senior Analyst, SOX & Internal Controls is an essential part of the Finance and Accounting... ..., maintain, and update process narratives, flowcharts, risk and control matrices, and other SOX documentationCoordinate...SeniorWork at officeLocal areaFlexible hoursShift workNight shift$80.05k - $165k
...Role: Responsible for leading Cybersecurity and IT governance, risk, and compliance efforts, including the establishment and... ...alignment with audit, risk, and regulatory expectations. Coordinate SOX IT Audit activities , serving as the primary liaison between audit...SeniorFull timeWork at officeLocal areaColumbia Bank (WA, OR & ID)
Denver, CO4 days ago$155k - $175k
Join Qualys as a Lead Cyber Risk Advisor and support enterprise customers with risk analysis and vulnerability assessment. You will work within the Qualys Risk Operations Center to monitor threat and vulnerability data, helping to reduce cyber risk exposure. The ideal...Senior- ...partnering with a high-growth aviation services client to hire a Senior Accountant in Denver, CO. This role focuses on the monthly close... ..., financial analysis, and compliance with U.S. GAAP and SOX. You will collaborate with cross-functional teams, support audits...Senior
- Western Union seeks a Senior Treasury Analyst to support global FX risk management, currency hedging, liquidity planning, and treasury operations. You will partner... ...to optimize funding and exposures, while ensuring SOX compliance and regulatory governance. Responsibilities...Senior
- Crowe is seeking a Large Bank Internal Audit Senior Consultant to join our Internal Audit team... ...You will help transform governance, embed risk in decision-making, and maintain efficient... ...to staff. Your work will emphasize SOX readiness, internal controls optimization,...SeniorFlexible hours
- ...an Assistant Controller to lead accounting operations in Denver. You will oversee the monthly close, balance sheet reconciliations, ICFR, and reporting to management, the board, and regulators while supervising payroll, AP, and the revenue cycle for trust and investment...Senior
- ...high-impact Corporate Accounting team in Denver. The role focuses on close processes, general ledger management, reconciliations, and SOX controls to ensure accurate financial reporting for a wealth management technology company. You will analyze financial results,...Senior
- Vistar is seeking a Senior Staff Accountant to join its accounting and finance team. You will manage journal entries, analytics, and reports... ...lead projects, develop processes, train other staff, ensure SOX compliance, and support month-end close and cross-functional...Senior
- Modivcare is seeking a Senior Internal Auditor to execute internal audits across key risk areas and support enterprise risk management. You will partner with business stakeholders to strengthen controls and drive improvements. The role covers planning, fieldwork, reporting...Senior
- SSR Mining Inc. in Denver, CO is seeking a Corporate Senior Accountant to manage month-end close, intercompany activity, and financial... ...You will collaborate with Treasury, Tax, FP&A, and HR, support SOX compliance, and participate in SAP and OneStream projects while...Senior
- The Eliassen Group is seeking a detail-oriented Senior Accountant to support corporate cash accounting, reconciliations, journal entries... ..., and billing teams to ensure accurate financial reporting and SOX-compliant processes. We offer W2 employment with comprehensive benefits...Senior
$109.6k - $191.7k
Senior Risk ConsultantRemote - USAProvides loss control support for Property & Casualty underwriters and insurance customers in AXA XL’s Americas - Environmental unit. What you’ll be doingWhat will your essential responsibilities include?Provides underwriting and loss control...SeniorFor contractorsWork at officeFlexible hours$110k - $135.3k
...through our GEM awardsJob DescriptionResponsible for conducting detailed analysis that contributes to and advances one or more Enterprise Risk Management (ERM) programs to assist CoBank in managing credit/market/operational risks. Such programs include, but are not limited...SeniorWork at officeWork visaFlexible hours$90.4k - $113k
...care. To learn more, visit Location: Hybrid 3 days (offices in NYC, Denver, CO and Charlotte, NC area) Position Summary The Senior Analyst, Risk Management (PGs) supports the Risk Management function by maintaining the day-to-day governance, tracking, and reporting of...SeniorContract workLocal areaFlexible hoursCapital Rx
Denver, CO4 days ago- ...fees or compounding interest. Join us to transform consumer finance with better data, technology, and transparent decision-making. The Risk & Analytics team partners with ML, product, engineering, and commercial groups to optimize approvals, losses, and profitability...SeniorRemote jobFlexible hours
- Judi Health in Denver, CO is seeking a Senior Analyst, Risk Management (Audit) to run cross-functional risk initiatives from intake to closure in a hybrid role. You will design dashboards, track KPIs, and surface audit findings and action plans. The ideal candidate has...Senior
- Transamerica Corporation in Baltimore seeks a senior underwriting auditor to act as SME for underwriting risk audits and coordinate external audits, market conduct exams, and MIB reviews. You will help ensure internal controls align with Sarbanes-Oxley and company policies...Senior
- Great American Loss Control is seeking a Senior Loss Control Consultant to serve the large construction market, including OCIP and CCIP opportunities, and to conduct on-site risk surveys in support of underwriting and business objectives. The ideal candidate will be near...Senior
- Responsibilities Support the day-to-day execution of the Transamerica Operational Risk Management activities including identification, assessment, monitoring, and reporting of key risks across the company business and technology landscape. Participate in risk assessments...Senior
- Judi Health in Denver, CO is seeking a Senior Analyst, Risk Management (Audit) to execute risk-based initiatives from intake through completion in a hybrid role spanning risk management, project execution, and data analytics. You will coordinate cross-functional workstreams...Senior
$108k - $135k
...care. To learn more, visit Location: Hybrid 3 days (offices in NYC, Denver, CO and Charlotte, NC area) Position Summary The Senior Analyst, Risk Management (Audit) exists to support the Risk Management function by executing risk-based initiatives from intake through...SeniorLocal areaFlexible hours- Judi Health in Denver, CO seeks a Senior Analyst, Risk Management to sustain governance and reporting of client performance guarantees across the book of business. You will manage the PG database, produce dashboards, and partner with Legal, Finance, Analytics, and Client...Senior
- Mercer is seeking an experienced Health Actuary Leader to join our Actuarial and Financial Consulting teams in a hybrid role across U.S. offices. You will lead client engagements focused on employers’ health benefits strategies, including financial projections, plan design...Senior
$110.7k - $218.3k
Position Summary Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform...SeniorWork at officeVisa sponsorship- Crowe is seeking a Commercial Internal Audit Senior Consultant to strengthen governance, manage risk, and improve internal controls for diverse clients across technology, real estate, energy, and life sciences. You will lead meaningful portions of engagements, develop trusted...Senior
- ...III to manage project labor and expense plans and forecast costs using accounting and project management systems. The role emphasizes risk mitigation by proactively monitoring labor and expenses and communicating with project leadership to uphold cost control policies....Senior
$165k - $200k
...Group, including Transamerica Financial Advisors, 2) Protection Solutions and Savings & Investments... ..., People and Places, General Counsel, Risk, Internal Audit, Strategy and Development... ....com. Job Description SummaryThe Senior Actuary will report to the Director, Actuarial...SeniorFull timeContract workWork at officeRemote workWorldwideVisa sponsorshipRelocation package3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior ICFR & SOX Risk Advisor. Be the first to apply!
Related searches
- risk consultant Denver, CO
- risk analyst Denver, CO
- senior quantitative risk analyst Denver, CO
- operational risk consultant Denver, CO
- it risk analyst Denver, CO
- risk officer Denver, CO
- operational risk specialist Denver, CO
- srs distribution Denver, CO
- senior operations coordinator Denver, CO
- senior associate architect Denver, CO