Senior BP Auditor, SOX & ICFR/ICOC - Hybrid
Charles Schwab
Charles Schwab in Lone Tree, Colorado is seeking a Senior Specialist to support the Business Process portions of the Sarbanes-Oxley Compliance assessments. The role involves risk assessment and testing, and requires a Bachelor’s degree in Accounting, Internal Audit, or related fields with 2+ years of experience. The position promotes a collaborative work culture with opportunities for growth, a Hybrid Work model, and a comprehensive benefits package including health insurance and 401(k) matching. #J-18808-Ljbffr Charles Schwab
$85.5k - $150k
...Financial Reporting (ICFR) for SOX and FDICIA, and... ...over Compliance (ICOC) for SEA Rule 17a-... ...Business Process (BP) portions of the ICFR... ...reports to a Senior Team Manager, BP Audits... ...in Schwab's Hybrid Work and Flexibility... ...Schwab's external auditor, and other Schwab...SuggestedWork experience placementWork at office- Charles Schwab Corporation is seeking a Senior Specialist in Lone Tree, Colorado to support the Business Process Assessments. This role involves preparing assessments to ensure compliance with financial reporting controls. The ideal candidate will hold a relevant degree...Senior
- ...candidate will hold a Bachelor’s degree in Accounting or a related field and have at least four years of experience in BP controls-based testing. Strong knowledge of SOX requirements is essential, along with an active CPA, CISA, or CIA certification. #J-18808-Ljbffr...SuggestedWork at office
- ...assessments required for Internal Control over Financial Reporting (ICFR) and Compliance. The ideal candidate should hold a relevant... ...CPA license or equivalent certification. This position embraces a hybrid work model, fostering collaboration while supporting your...SuggestedWork at office
- ...minimum of four years in controls-based testing, preferably with SOX and a Big 4 background. The Manager will lead assessments,... ...enhancement of the control environment. This position promotes a hybrid work model and offers a robust benefits package including 401(k)...Suggested
$72.9k - $109.3k
...ideally be CPA certified. This position requires excellent communication skills and the ability to manage multiple tasks effectively. Wipfli offers a hybrid work model, significant benefits, and a competitive salary range of $72,900 to $109,300. #J-18808-Ljbffr Wipfli LLPSenior$85k - $100k
...Senior Internal Auditor Greenwood Village, CO The Senior Internal Auditor independently executes... ...guidance to junior staff when needed. Hybrid position 3 days in the office 2 days remote... ...: Leading assigned areas for SOX testing of control design and operating...SeniorWork at officeRemote work$72.9k - $109.3k
...Wipfli offers a career-defining opportunity. This role requires a hybrid work arrangement. At Wipfli, hybrid is defined as associates... ...Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Proactively build relationships and communicate with clients...SeniorTemporary workWork at officeLocal areaFlexible hours$70k - $110k
...experience and a desire to advance in their careers as leaders within the firm. The firm offers a balanced work-life environment, a hybrid schedule, and a comprehensive benefits package including medical, dental, vision coverage, and a competitive salary ranging from $7...Senior- Envestnet is seeking a Senior Accountant in Denver, CO to ensure financial reporting accuracy through GL accounting. This hybrid role involves preparing journal entries, account reconciliations, and collaborating with internal teams. Ideal candidates have a Bachelor’s in...Senior
$88k - $132k
Posting Type Remote/Hybrid Job Overview About the Role The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert for Zuora... ...system configurations and processes meet audit and SOX compliance requirements Required Bachelor’s degree in...SeniorRemote workHome office- Axon Enterprise in Denver, CO is seeking a Revenue Accounting Lead to oversee revenue accounting operations while ensuring compliance with ASC 606. This role requires a Bachelor’s degree in Accounting or Finance and 7+ years of experience in revenue accounting at a public...Senior
$90k - $110k
...A leading insurance company is seeking a Senior Underwriter for their Middle Market team in Englewood, Colorado. This full-time role involves... ...salary between $90,000 and $110,000, comprehensive benefits, and a hybrid work model allowing for flexibility. #J-18808-Ljbffr...SeniorFull time$150k - $170k
...Lightsource bp seeks a Senior Renewable Energy Asset Manager to oversee the financial performance of utility-scale solar projects. The role... ...000 annually, plus a 20% annual bonus. The position offers a hybrid work environment and comprehensive health benefits from the first...Senior$81.76k
...Treasury risks, including internal controls over financial reporting (SOX) within these areas. This individual will take a lead role and... ...Description Preferred Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Required Skills and...SeniorHourly payFull timeTemporary workPart timeWork experience placementLocal areaVisa sponsorshipWork visaFlexible hoursShift work- ...Colliers is seeking a Senior Valuation Specialist for a hybrid position located in Centennial, Colorado. The ideal candidate will have 3-5 years of experience in valuation, a Certified General Real Estate Appraiser License, and strong communication skills. The role involves...SeniorVisa sponsorshipFree visa
- ...businesses connect and scale on premises, in the cloud, or through a hybrid approach. Teradata delivers real business value with AI. What You’ll Do Teradata is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS)...SeniorPermanent employmentRemote workFlexible hours
$131.96k - $205.33k
...transmission design experience, proficiency with PLS-CADD, and a BS degree from an ABET-accredited engineering program. This role offers a hybrid work arrangement with a competitive compensation range of $131,960.00 - $205,330.00 along with comprehensive, award-winning...Senior- ...fundamentals, especially BGP, and at least 7 years of experience in network engineering. This position offers flexibility for onsite, hybrid, or remote work and provides comprehensive benefits including medical, dental, vision insurance, and a 401(k) plan. #J-18808-Ljbffr...SeniorRemote work
$120k - $135k
...sector. The ideal candidate has 5+ years of UX research experience, a degree in a relevant field, and proficiency with qualitative and quantitative methods. This hybrid role offers a salary range of $120,000 - $135,000 per year, depending on experience. #J-18808-Ljbffr...SeniorLong term contract- ...Hanscom in Littleton, Colorado is seeking a Senior Residential Loan Processor/Closer. In this full-time, hybrid role, you will ensure the integrity of loan data, manage documentation, and support the closing process while delivering exceptional service. Ideal candidates...SeniorFull time
- ...TransUnion is seeking an experienced Red Teamer to join our Information Security Department in Greenwood Village, Colorado. This hybrid position involves conducting threat emulation exercises to assess our systems' security while collaborating with cross-functional teams...Senior
- Baker Tilly International is seeking an Audit Senior Manager in Denver, Colorado. This role offers a chance to provide industry-focused... ...client service and team leadership. Enjoy the flexibility of a hybrid work model and the opportunity for professional development within...Senior
$120k - $130k
Cochlear Limited is seeking a Senior Regulatory Affairs Specialist in Lone Tree, Colorado, to develop and execute regulatory strategies... ...regulatory experience and strong FDA submission writing skills. This hybrid role involves ensuring compliance with regulatory requirements...Senior- Ring Inc. is seeking a Senior Manufacturing Engineer to join our AI&T team in Englewood, Colorado. You will develop and implement optimal... ...competitive salary and robust benefits, including health coverage, hybrid work options, and a 401(k) plan. #J-18808-Ljbffr Ring IncSenior
- Lakeshore Talent in Englewood, CO is seeking a Senior Field Recruiter to manage full-cycle recruiting across multiple states. This position... ..., and possess strong communication skills. The role offers a hybrid work schedule along with competitive salary and benefits. #J-18...Senior
$90k - $145k
A leading energy solutions company is seeking a Senior Project Development Engineer in Littleton, Colorado. This hybrid role focuses on project management, energy audits, and developing efficient systems. The ideal candidate has a bachelor's degree in engineering, over...Senior- A leading engineering firm in Colorado is seeking an experienced mechanical designer to join their team. This hybrid position involves creating detailed mechanical layouts and troubleshooting various design issues. The ideal candidate will have over 10 years of experience...Senior
$120k - $130k
Lakeshore Talent is seeking a Senior Manager, Lifecycle Marketing in Englewood, CO. This role will oversee the lifecycle marketing strategy... ...in campaign execution and analytics. The position offers a hybrid working schedule and a competitive salary range of $120,000-$130...Senior$88k
Dish Network Corporation in Englewood, Colorado is hiring a Senior Accountant to perform monthly close duties and assist with audits. The... ...internal controls. Candidates should have experience with GAAP, SOX, and large ERP systems. #J-18808-Ljbffr Dish Network...Senior
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