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5 internal controls analyst jobs at 4 companies in Lyons, CO

1mo
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Senior Analyst - SOX and Internal Controls
Denver, Colorado, United States
$94k-$105k/yr HybridFull Time
STACK Infrastructure
STACK Infrastructure: Developer and operator of sustainable wholesale data center infrastructure.
3+ YOEBachelor's in Accounting/Finance required; 3+ years SOX, public accounting, or internal controls experience; strong SOX/COSO knowledge; process documentation and control testing experience; Excel and Office proficiency; NetSuite/Workiva preferred; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, NetSuite, Workiva
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Senior Analyst, ORM
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
Transamerica
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
4+ YOEBachelor's in accounting/finance, 4 years operational risk/internal controls experience, knowledge of risk management principles, ability to present to management, strong communication skills.
Governance Risk & Compliance (GRC)
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3w
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Analyst - Financial System
Denver, Colorado, United States
$48k-$70k/yr OnsiteFull Time
Frontier Airlines
Frontier AirlinesNasdaq: ULCC: Provides low-fare passenger air transportation services across the Americas.
1+ YOEBachelor's in IS/Accounting/Finance preferred; 1+ years project management or financial systems experience; familiarity with Microsoft Dynamics 365, Coupa, Anaplan; strong Excel, problem solving, and SOX/internal control support skills.
Microsoft Dynamics 365, Coupa, Anaplan, Microsoft Excel
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6d
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Analyst Financial Reporting (44108)
Denver, Colorado, United States
$87k-$115k/yr OnsiteFull Time
Newmont
NewmontNYSE: NEM: Explores for and mines gold, copper, silver, z, and lead.
Bachelor's in accounting/finance, experience with close and financial reporting, knowledge of US GAAP and IFRS, internal controls and audit compliance, advanced Excel, experience with SAP and BPC preferred.
Microsoft Excel, SAP, BPC
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Senior Analyst, Operational Risk Management (Hybrid)
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
Transamerica
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
4+ YOEBachelor’s in accounting, finance, or related field; 4 years operational risk/internal controls experience; knowledge of risk principles, controls testing, and metrics; strong communication and stakeholder engagement skills.
Power BI, Microsoft Excel, DocuSign, Governance Risk & Compliance (GRC)
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