19 sox analyst jobs at 15 companies in Fort Lupton, 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
1mo
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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
1mo
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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
1mo
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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
3d
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Sr Analyst: Payroll
Broomfield or Denver or United States or Canada
$74k-$114k/yr HybridFull Time
8+ YOEBachelor's degree in business, accounting, or related field; 8+ years of progressive multi-state payroll experience; payroll tax, accounting, SOX, ERP, analytical, and communication expertise required.
Workday, ADP, SAP, Microsoft Excel
2w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
2w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
5+ YOERequires 5+ years in IT compliance, risk management, or information security; knowledge of SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Python, Microsoft Power Automate, Microsoft Power BI
3w
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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
3w
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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
1w
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Sr. Inventory Analyst
Broomfield, Colorado, United States
$87k-$97k/yr HybridFull Time
5+ YOEBachelor's degree in business, finance, accounting, or related field; 5+ years in finance, accounting, audit, analytics, inventory control, or related work; strong data analysis and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Access, Microsoft Visio, Microsoft Power BI, ERP, SOX
2d
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Senior Business Analyst
San Diego or Los Angeles or Las Vegas or Centennial or Irvine
$85k-$93k/yr HybridFull Time
Bachelor's degree and 5+ years of business analysis experience in financial systems, banking operations, or enterprise technology; requires JHA, Agile, Azure DevOps, ServiceNow, UAT, SDLC, and governance experience.
Jack Henry Silverlake, LoanIQ, Azure DevOps, ServiceNow, SharePoint, SDLC, SOX, Product Backlog Items (PBIs), User Acceptance Testing (UAT), Business Process Management (BPM), Electronic Verify (E-Verify)
3w
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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.
2d
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Supply Chain Analyst
Minneapolis or Henderson
$64k-$91k/yr OnsiteFull Time
3+ YOEBachelor's degree or equivalent experience, 3 years in supply chain, strong communication, master data governance, project management, and advanced Excel, Access, Word, Project, and Visio skills.
Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft Project, Microsoft Visio, SOX, IRS, FERC, Health Savings Account (HSA), Limited-Purpose FSA, Short-term disability (STD), Long-term disability (LTD), Employee Assistance Program (EAP)
3w
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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
2mo
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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
1d
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Senior Treasury FX Analyst
Denver or Atlanta
$89k-$95k/yr HybridFull Time
3+ YOEBachelor's degree in finance, accounting, economics, business, or related field; 3+ years in treasury or FX and 3+ years with FX markets or hedging. Advanced Microsoft Excel proficiency required.
Microsoft Excel, Treasury Workstation, Power Automate, Alteryx, Power BI, SQL, Treasury Management Systems (TMS), Dodd-Frank, EMIR, SOX
1mo
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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
2mo
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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
1w
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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
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