Hybrid Internal Controls Analyst - SOX & Audit Readiness
Transamerica
Transamerica in Denver, Colorado, is seeking a Compliance/Controls Analyst to support the day-to-day execution of the Business Controls program within the first line of defense. You will test controls and assist external auditors to gather evidence for SOX and operational reviews. This role requires a Bachelor's in accounting or related field and strong communication. The position offers hybrid work in-office Tue-Thu with competitive benefits and potential annual bonus. #J-18808-Ljbffr Transamerica
$107.7k - $129.4k
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...has been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...reviews, technology risk assessments, and control testing. Evaluate technology processes... ...decision-making. Prepare client-ready documentation, including requirements, process...Full timeLocal areaWorldwide- The Air National Guard Units seeks a Financial Management Analyst to plan, coordinate, and perform accounting and financial management... ...in Colorado. The role emphasizes FIAR-enabled budgeting, audit readiness, risk assessment, and compliance with National Guard financial...
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...Job Title: Governance Risk and Compliance (GRC) Analyst Location: Hybrid Tue-Thursday - Lakewood, CO 80215 Position... ...projects, and business processes Assist with internal audits and control reviews, including J-SOX compliance Prepare audit documentation and...Hourly payContract workWork at officeLocal area$75k - $89k
...textiles wherever possible, audit our supply chains for best practices... ...and Sustainability Analyst owns the systems, data infrastructure... ..., and seasonal publishing readiness Build and maintain automated... ...to DPP compliance Manage international interior label requirements and...Seasonal workLocal area- ...Job Description Job Title: Wireless Construction Supplier Audit & Recovery Analyst Location: 9601 South Meridian Boulevard Englewood CO 801... ...Efficiency team to strengthen supplier oversight and control construction spend for wireless network programs. You’ll investigate...Contract workFor contractorsLocal area
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