Senior SOX & Internal Controls Analyst (Hybrid)
STACK Infrastructure US
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 in a fast-paced, growth-oriented setting. The ideal candidate has 3–6+ years of public accounting or advisory experience, a strong COSO understanding, and a proven ability to manage multiple priorities with precision and #J-18808-Ljbffr STACK Infrastructure US
$94.34k - $104.94k
...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 organization... ...compliance processesTHE DETAILS:Location: Denver, CO - Hybrid, in office 3 days per weekTravel: Less than 10%Benefits...SeniorWork at officeLocal areaFlexible hoursShift workNight shift- 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
$165k - $190k
...current CI Polygraph HELIOS Defense Solutions is seeking a senior Program Control Analyst (PCA) to provide acquisition, financial-management,... ...mission and customer experience, demonstrated qualifications, internal equity, contract requirements, and available program...SeniorFull timeContract workFor contractorsLocal area- Crowe is seeking a Large Bank Internal Audit Senior Consultant to join our Internal Audit team. You will help transform governance... ...provide guidance to staff. Your work will emphasize SOX readiness, internal controls optimization, and client relationship management...SeniorFlexible hours
- Axon is looking for a Senior Revenue Accountant to ensure accurate revenue and cost accounting... ..., and support audits while adhering to internal controls. Candidates should have a Bachelor's in... ...relocation to Boston and follows a hybrid work schedule with onsite collaboration...SeniorRelocation
$110k - $140k
...Senior Fixed Assets Senior Analystbpx energy... ...Assets Senior Analyst is responsible for... ...accounting, reporting, and control activities across... ...with IFRS, internal controls, and company... ...audits and SOX complianceEnsure accurate... ...position is a hybrid of office/remote workingSkills...SeniorWork at officeLocal areaRemote workWorldwideFlexible hours- ...Westminster, Colorado, is seeking a Senior Accounts Payable Analyst to own the full-cycle AP and manage... ...execution with process improvements in a hybrid office setting, requiring strong... ...collaboration with operations, purchasing, and international teams. #J-18808-Ljbffr REP FitnessSeniorWork at office
- Position Summary The Senior Program Control Analyst serves as a trusted budget, acquisition, and financial management expert supporting OPIR and... ...or duplicative expenditures across agencies and recommending efficiencies. #J-18808-Ljbffr Chimera Enterprises InternationalSeniorOngoing contractContract work
- 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
$105k - $169k
...Locations Showing 1 location Description Acuity is seeking a Senior Risk Control Consultant to conduct risk assessments and surveys for the... ...for this position would include the greater Denver, CO area. Internal Deadline to apply: Thursday, September 10th ESSENTIAL...SeniorFull timeLocal area- The University of Denver seeks a Senior Compensation Analyst to lead the development, implementation, and administration of our staff compensation program. This role acts as an internal consultant, guiding managers on compensation policies and ensuring equity and competitiveness...Senior
$110k - $130k
Senior Analyst, Strategy & Portfolio ManagementDepartment: Portfolio ManagementReports... ...Austin, TXWork arrangement: Hybrid—Tuesday through Thursday in... ...with Construction, Project Controls, Finance, and FP&A.Support... ...Be inspired: Join an agile, international team working across 15...SeniorWork at officeLocal areaRemote workRelocationMonday to FridayFlexible hours$124k - $155k
...more, visit Location: Hybrid 3 days (offices in NYC,... ...visualizations to support internal and external reporting... ...from operational teams to senior leadership. Partner... ...provide mentorship to junior analysts. Support departmental quality controls, governance standards,...SeniorLocal areaFlexible hours$124k - $155k
...more, visit Location: Hybrid 3 days (offices in NYC,... ...and detail-oriented Analyst to join our growing Analytics... ...analysis, and quality control efforts. Position... ...Collaboration Collaborate with internal teams to support... ...reports with guidance from senior team members....SeniorLocal areaFlexible hours$92.1k - $115k
...learn more, visit Location: Hybrid (Local to NYC or Denver... ...technical and detail-oriented Senior Analyst to support our growing Analytics... ...cross-functionally with internal teams to align analytical insights... .... Compliance and Quality Control Ensure adherence to company...SeniorLocal areaFlexible hours$88k - $145k
The Senior Product Analyst position requires a strategic thinker who can manage the technical aspects... ...the Senior Manager, Product. In this hybrid role, you will be expected to work a... ...Madison & Boston are strongly preferred. Internal candidates are encouraged to apply and...SeniorFull timeContract workWork at officeLocal areaRelocationRelocation package- ...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, prepare...Senior
- BillingPlatform is seeking a senior accounting leader to own the full accounting function in a fast-growing SaaS PE-backed environment... ...accurate statements, while driving automation and enhanced internal controls in a private company context. #J-18808-Ljbffr...Senior
- ...Financial Earned Value Analyst The Air Dominance Business Office... .... ***This position is a hybrid role based in Tucson, AZ and... ...Experience in EVMS, Program Controls, or integrated cost/schedule... ...well under pressure with both internal and external customers Ability...Contract workRelocation package
- 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
- Epic Placements is seeking a Senior ERP Technical Analyst with deep JD Edwards EnterpriseOne expertise to join a hybrid Denver team. You’ll work across JD Edwards, C#, SQL, and modern Microsoft technologies to optimize a broad enterprise environment. The role emphasizes...Senior
- Jacobs is seeking a Project Controls Professional to support our Americas team in a hybrid role based at one of our offices in the United States. You will manage cost and schedule elements, develop estimates to complete, review commitments and expenditures, and deliver...Senior
- OmniTRAX, Inc. is seeking a Senior Revenue Analyst to program contracts and tariffs, manage rate rules, and oversee the revenue application lifecycle... ...and a focus on data governance are essential for success in this hybrid Denver-based position. #J-18808-Ljbffr OmniTRAX, Inc.Senior
$80.1k - $120.01k
...Position: Senior Retirement Analyst Job Description: Arrow Electronics is... ...compliance, government filings, internal audits, and vendor... ..., including IRS, DOL, SEC, SOX, ERISA, Form 5500 reporting... ...improve processes, strengthen controls, and enhance participant outcomes...SeniorHourly payFull timeTemporary workWork experience placementWork at officeWorldwide- ...teams to deliver timely, accurate estimates and basis documents. A strong background in cost control, scheduling, and vendor coordination is essential. The position offers a hybrid work arrangement with three days in the office and two remote days, along with...SeniorWork at officeRemote work
- Honeywell is seeking a Sr Program Controls Specialist in Arvada, Colorado. This role focuses on providing cost analysis and process improvements... ...for complex programs. The ideal candidate will work on a hybrid schedule, collaborating with various teams and supporting...Senior
- Stanley Consultants is seeking a Document Control Specialist in the Denver area for a hybrid role. You will develop guidance and training on document control, manage repositories and ensure documents meet business, legal and regulatory requirements. The role requires a...Senior
- Riveron is looking for a Senior Associate in their Risk Advisory group in Denver, Colorado. This role involves understanding clients' financial... ...passion for client relationship management and a solid grasp of SOX compliance. Riveron promotes an inclusive and collaborative...Senior
- Judi Health is seeking an Analyst to join our Analytics team, focusing on data-driven reporting and insights. You will support project... ...Python skills, and familiarity with Tableau and Snowflake. This hybrid role spans NY, Denver, and Charlotte offices. #J-18808-Ljbffr...Senior
$92.1k - $115k
...Senior Analyst, Analytics - Business Insights Charlotte, North Carolina... ...of care. Location: Hybrid 3 days (offices in NYC, Denver... ...Work cross-functionally with internal teams to align analytical insights... ...Compliance and Quality Control Ensure adherence to...SeniorWork at officeLocal areaFlexible hours
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