Senior BP Auditor - SOX/ICFR Compliance (Hybrid)
Charles Schwab
Charles Schwab Corporation in Lone Tree, Colorado is seeking a Senior Specialist to support the BP portions of ICFR and ICOC assessments. This role reports to a Team Manager and is hybrid, located near Lone Tree. You will gain exposure to broker-dealer, bank, and corporate processes, collaborate with management and the external auditor, and lead the preparation of assigned assessment portions with high-quality documentation. #J-18808-Ljbffr Charles Schwab Corporation
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior BP Auditor - SOX/ICFR Compliance (Hybrid) in Littleton, CO vacancy
- ...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... ...culture with opportunities for growth, a Hybrid Work model, and a comprehensive benefits package...Senior
- ...The Sarbanes-Oxley Compliance Office (SCO)... ...Financial Reporting (ICFR) for SOX and FDICIA, and for... ...is looking for a Senior Specialist to support... ...Business Process (BP) portions of the... ...participation in Schwab’s Hybrid Work & Flexibility... ...Schwab’s external auditor, and other Schwab...SeniorWork experience placementWork at office
- ...seeking a Manager for the Sarbanes-Oxley Compliance Office in Lone Tree, Colorado. In this role... ...Control over Financial Reporting (ICFR) and Compliance. The ideal candidate should... ...certification. This position embraces a hybrid work model, fostering collaboration while...SuggestedWork at office
- Riveron is looking for a Senior Associate in their Risk Advisory group in Denver, Colorado. This role involves understanding clients... ...for client relationship management and a solid grasp of SOX compliance. Riveron promotes an inclusive and collaborative working environment...Senior
$88k - $132k
...Posting Type Remote/Hybrid Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the... ...that support business growth and compliance. Job Description and Requirements... ...configurations and processes meet audit and SOX compliance requirements...SeniorRemote workHome officeRelativity
Denver, CO1 day ago$77k - $100k
...Position: Senior Corporate Auditor Job Description: Are you ready to... ...a pivotal role in driving compliance, investigations, and monitoring... ...(e.g., GDPR, FCPA, SOX) is a strong plus. Technical... ...improvement. Work Arrangement: Hybrid: Tuesday, Wednesday,...SeniorHourly payFull timeTemporary workWork experience placementWork at officeWork from homeMonday to Friday$60 - $70 per hour
We are seeking a Senior Auditor to join our Internal Audit team and contribute to delivering high-quality audits that strengthen compliance, operational performance, and risk management. This role... ...improvements. Develop and execute SOX 404 test plans, review results, and...SeniorFor contractorsInterim role$26 - $31 per hour
...Senior Credentialing & Insurance Specialist (Hybrid Position) Espire Dental - Greenwood Village, CO Overview Salary Range $26.00 - $31.00 Hourly... ...Strong organizational skills Understanding of compliance and regulatory standards pertinent to scope of activities...SeniorHourly payFull timeLocal areaShift work$200k - $245k
...scrutiny. So do we. As our Senior Director of Internal Audit and SOX, you will build and lead... ..., and our Big 4 external auditors. This is not an audit... ...located in Englewood, CO (Hybrid). Key Responsibilities... ...financial, operational, compliance, and information technology...SeniorImmediate startNight shift- The Department of Revenue in Colorado is seeking an Auditor II to ensure compliance in the sports betting industry. Responsibilities include developing audit plans, conducting audits, and managing tax filing integrity. Qualified candidates must have at least six years of...Senior
- Advanced Energy is seeking an Internal Auditor to support the Audit team in financial, operational, and compliance audits. This entry-level role is ideal for someone starting... ...organization. The role involves assisting on SOX and controls testing, documenting work, and...
$72.9k - $109.3k
Wipfli LLP is seeking an Auditor in Denver, Colorado to perform audits of financial statements and assess audit risks. This role requires a Bachelor's degree in accounting, with CPA certification preferred. The position involves significant client interaction and requires...SeniorFlexible hours- ...Job Summary: The Auditor of Compliance is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast-paced environment with minimal supervision. This individual contributor will develop relationships throughout the company to...Senior
Macpower Digital Assets Edge
Denver, CO1 day ago $100k - $125k
Transamerica is seeking an experienced project manager to handle complex assignments in a hybrid environment based in Denver, CO. The role requires strong organizational skills, a commitment to deadlines, and the ability to lead diverse teams effectively. The ideal candidate...Senior- Colorado Access in Denver is seeking a Senior Business Analyst to drive corporate projects... ...needs into actionable plans and ensure compliance with enterprise standards. This role... ...lead cross-functional initiatives in a hybrid work environment. #J-18808-Ljbffr Colorado...Senior
- Freese and Nichols, Inc. is hiring a Senior Water Resources Planning Engineer in Colorado... ...a P.E. license. The position offers a hybrid schedule with a comprehensive benefits package... ...collaboration across teams and compliance with Colorado water rights regulations....Senior
$117k - $200.5k
...consulting firm is seeking a Sr Lead Health Actuarial Consultant for their Health Actuarial and Financial Consulting team in Denver. This hybrid position requires a BA/BS in a relevant field and a minimum of 4 years actuarial experience, including client-facing roles....Senior- Sargent & Lundy in Englewood, CO is seeking a Piping Engineer to perform high‑level analyses and provide senior technical support on complex piping systems in compliance with ASME codes. The role emphasizes hydraulics, vibration, and hydrodynamic load evaluations, with a...Senior
- ...by exploring blended and planned gift opportunities and collaborating with the CU Anschutz Gift Planning team. You will work in a hybrid model, partnering with campus teams to advance gifts, develop proposals, and ensure timely gift agreements while coordinating training...SeniorWork at office
$110k - $125k
...Requirements include 5+ years of billing experience in law and proficiency with legal billing software. This hybrid role also involves reviewing invoices for compliance and working closely with attorneys to resolve billing disputes. A competitive salary of $110-125K is...Senior- ...requires managing employee data, handling inquiries, and ensuring compliance with payroll regulations. The ideal candidate will have over 5... ...This full-time role is based in Colorado and can be on-site or hybrid, offering the chance to make a significant impact in our...SeniorFull time
$70k - $156.6k
...an experienced Transmission Operations Planning Engineer for a hybrid work schedule in Denver, Colorado. The position offers challenges... ...engineering degree and the applicable skills for specific levels such as Senior, Principal, or Entry Engineer. Comprehensive benefits are...Senior- Holthouse Carlin & Van Trigt LLP is seeking a Tax Senior Manager / Principal to provide consulting and compliance services to entrepreneurial individuals and businesses. The position offers a hybrid work model and aims for exceptional contributions and training. Applicants...Senior
- ...skills. The ideal candidate has at least 4 years of experience in a client service role, particularly with high-net-worth clients. The role offers generous benefits, professional development opportunities, and hybrid work arrangements. #J-18808-Ljbffr Stryker CorporationSenior
$90k - $105k
Rowan Digital Infrastructure is seeking a Senior Associate, Contract Compliance for their Legal Department in Denver, CO. This role involves ensuring... ...skills in contract compliance management. The position is hybrid in nature with compensation ranges from $90k to $105k...SeniorContract work- ...Inspector III to lead the planning, implementation, and oversight of inspection standards at a repair station, ensuring FAA and related compliance. The role signs off on aircraft releases and coordinates inspections for maintenance and modifications. The ideal candidate holds...Senior
$70k - $95k
...in accounting, auditing, income tax, loan review, regulatory compliance, information security and consulting services for community banks... ...term care, professional dues and education Qualifications A Senior Auditor & Accountant ordinarily has a degree in accounting, and has...SeniorWork experience placementWork at officeRelocation packageWeekend work$65k - $76k
...campaigns. The ideal candidate should be well-versed in digital marketing platforms like Meta and Google Ads. This position offers a hybrid work environment along with benefits like 401(k) matching and paid time off. Salary ranges from $65,000 to $76,000. #J-18808-Ljbffr...Senior$72.9k - $109.3k
...Wipfli offers a career-defining opportunity. This role requires a hybrid work arrangement. At Wipfli, hybrid is defined as associates... ...Public Accountants (AICPA) auditing standards, and Sarbanes‑Oxley (SOX). Proactively build relationships and communicate with clients...SeniorTemporary workWork at officeLocal areaFlexible hours- Enova International is seeking a Senior Loan Processor to guide loan applications through the origination lifecycle. You will analyze bank... ..., and adapt to evolving lending regulations while working in a hybrid environment with in-office Tue-Thu and remote Mon/Fri. Enova...SeniorWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior BP Auditor - SOX/ICFR Compliance (Hybrid). Be the first to apply!
Related searches
- remote nurse auditor Littleton, CO
- medical claims auditor Littleton, CO
- senior magento developer Littleton, CO
- sr technical product manager Littleton, CO
- senior manager pmo Littleton, CO
- senior accountant part time Littleton, CO
- senior electrical designer Littleton, CO
- senior planner Littleton, CO
- senior application support engineer Littleton, CO
- sr industrial engineer Littleton, CO