13 sox analyst jobs at 10 companies in Berthoud, CO
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Senior Analyst - SOX and Internal Controls
Denver, Colorado, United States
$94k-$105k/yr HybridFull Time
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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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
RemoteFull Time
1+ YOEExperience with UKG,iCIMS,ViewPoint,Oracle Fusion,B2W,Procore; BA/BS or 1-2 years related experience; build reports/dashboards, configure and test core applications; meet SOX access requirements.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
$65k-$82k/yr RemoteFull Time
1+ YOEBachelor's degree or 1-2 years related experience; proven experience with UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore; strong communication, analytical, testing, training, and SOX-related access review skills.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
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Financial Analyst
Denver, Colorado, United States
$80k-$95k/yr HybridFull Time
5+ YOEBachelor's degree in accounting/finance/economics/business,5+ years corporate finance/accounting experience,US GAAP and SOX knowledge,advanced Excel,data modeling,forecasting,Hyperion/Oracle/SQL/Power BI experience,and strong communication skills.
Hyperion, Oracle, SQL, Power BI, Microsoft Excel, GL Wand
3w
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Analyst - Financial System
Denver, Colorado, United States
$48k-$70k/yr OnsiteFull Time
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
2w
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Lead Treasury Analyst - Treasury Operations
Cedar Rapids or Denver
$82k-$109k/yr HybridFull Time
5+ YOEBachelor's in Accounting/Finance, 5+ years treasury operations experience, CTP within one year, SOX/control experience, treasury workstation and ERP familiarity, strong leadership and communication skills.
treasury workstations, ERPs, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint
2w
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Lead Treasury Analyst - Business Support
Cedar Rapids or Denver
$82k-$109k/yr HybridFull Time
5+ YOEBachelor's in Accounting/Finance,5-10 years treasury or banking experience,CTP required or obtain within one year,SOX controls and treasury systems experience,multicurrency banking and strong communication skills.
SharePoint, ServiceNow, Microsoft Office
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AI Governance & Risk Analyst
Broomfield, Colorado, United States
$87k-$97k/yr HybridFull Time
4+ YOE4+ years in governance, risk, compliance, audit, or information security; working familiarity with AI/ML and LLMs; strong SOX and privacy awareness; excellent policy, risk assessment, and documentation skills.
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EverCommerce - Sr. Business Systems Analyst - HRIS
United States or Canada or United Kingdom or Jordan or New Zealand or Australia or Denver
$100k-$125k/yr RemoteFull Time
7+ YOE7+ years Workday functional configuration experience (Recruiting, Talent, Advanced Compensation), strong Workday business process design, automation and integrations experience, cross-functional partnership, analytics, and compliance (SOX/ITGC) support.
Workday, Workday Learning, Workday Recruiting, Workday Talent, Advanced Compensation, Workday Extend, RaaS
2w
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SAP User Management Analyst (11492)
Englewood, Colorado, United States
$71k-$107k/yr HybridFull Time
Experience with SAP user administration and access management, knowledge of SAP security and SOX compliance, experience with SAP S4 Hana preferred, strong communication and documentation skills, willingness to work after hours and weekends.
SAP, SAP S4 Hana
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Sr Analyst - Identity & Access Govern
Denver, Colorado, United States
$90k-$120k/yr OnsiteFull Time
5+ YOEBachelor's (or equivalent) and 5+ years IGA experience; 4+ years with SailPoint IdentityNow/IdentityIQ; experience with Saviynt/ForgeRock/Okta, Microsoft Azure Active Directory, PowerShell, SQL, Linux/Windows, LDAP; strong IAM, SOX/PCI/HIPAA knowledge.
Saviynt, SailPoint, SailPoint IdentityNow, SailPoint IdentityIQ, ForgeRock, Okta, Microsoft Azure Active Directory, PowerShell, SQL, Linux, Windows, LDAP, SAML, OpenID, OAuth, RADIUS
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Senior Cybersecurity Risk Analyst - USA Remote
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yr RemoteFull Time
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.
Shared Assessments SIG, NIST SP 800-161, ISO/IEC 27036, GDPR, HIPAA, PCI DSS, SOX, SOC 2, ISO 27001, NIST AI RMF, ISO/IEC 42001, OneTrust, ServiceNow IRM, RSA Archer
1d
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IT Compliance & Product Security Analyst
Fort Collins or Niles or Rockford
$95k-$152k/yr HybridFull Time
Expertise in IT compliance, vulnerability management, product security, risk assessment, audits, policy development, data analysis, documentation, and cyber-physical security standards.
NIST, CMMC, SOX, ISO, GDPR, CRA, PART-IS, IEC 62443, ISO 21434, DO-326A, Failure Mode Effects Analysis, ITAR, EAR