Top 113 Sox compliance Jobs in Denver Co

Senior Specialist, BP Audits and SOX Compliance
Charles Schwab —Lone Tree, CO
- $29.28 - $55.29 an hour
- Hybrid work
- Mid-level
- Office
- Finance
- Paid parental leave
- Employee stock purchase plan
IT Risk & Compliance Analyst
Angi —Denver, CO
- $85,000 - $115,000 a year
- Full-time
- Remote
- Mid-level
- Organizational skills
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Sr. Director, Internal Audit & Compliance
Pursuit Collection —Denver, CO
- $175,000 - $210,000 a year
- Online Application
- Hybrid work
- Office
- US work authorization
- Organizational skills
Specialist, Global Digital Compliance
Newmont Mining Corporation —Denver, CO
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
13d
Internal Auditor
Advanced Energy Industries, Inc. —Denver, CO
- $70,000 - $110,000 a year
- Email
- Bachelor of Science
- Research
- Office
- Paid parental leave
- Employee stock purchase plan
Staff Accountant
York Space Systems —Greenwood Village, CO
- $65,000 - $85,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
13d
Senior Cyber Risk & Compliance Specialist
York Space Systems —Greenwood Village, CO
- $150,000 - $170,000 a year
- Full-time
- Mentoring
- US work authorization
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
Specialist Tax Compliance and Reporting
Newmont Mining Corporation —Denver, CO
- $106,200 - $148,680 a year
- Hybrid work
- Background check
- CPA
- Mid-level
- Health savings account
- AD&D insurance
6d
Senior Finance Manager
Johns Manville —Denver, CO
- $141,300 - $194,300 a year
- Full-time
- CPA
- ERP systems
- 11+ years
- Wellness program
- AD&D insurance
2d
Internal Auditor
Global Medical Response —Greenwood Village, CO
- Full-time
- Mid-level
- Office
- Bachelor's degree
13d
Manager, GL Accounting
Crusoe —Arvada, CO
- $105,000 - $125,000 a year
- Full-time
- CPA
- Bachelor's degree
- GAAP
- Commuter assistance
- Paid parental leave
Quick Apply
12d
Staff Accountant
GrowGeneration —Greenwood Village, CO
- $70,000 - $75,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Paid parental leave
- AD&D insurance
Quick Apply
12d
Accounting Analyst I,II,III or Senior
Tri-State Generation and Transmission Association Inc. —Westminster, CO
- $72,000 - $124,000 a year
- Full-time
- Oracle
- Computer literacy
- Writing skills
- Health savings account
- Disability insurance
Accounting Manager
VISTAR —Englewood, CO
- $105,000 - $120,000 a year
- Full-time
- 5 years
- Office
- Finance
Staff Accountant II
CoreSite —Denver, CO
- $80,000 - $87,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Free parking
- Paid jury duty
Quick Apply
Accounting Manager
York Space Systems —Greenwood Village, CO
- $130,000 - $150,000 a year
- Full-time
- Oracle
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Tax and Accounting Associate
Lockheed Martin Corporation —Highlands Ranch, CO
- $60,600 - $120,750 a year
- Full-time
- Office
- Master's degree
- Analysis skills
- Paid jury duty
- Paid holidays
Sr. Internal Auditor
Antero Resources Corporation —Denver, CO
- $95,000 - $120,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid parental leave
- Health savings account
Quick Apply
9d
Senior Director Internal Audit and SOX
ForeFlight LLC —Englewood, CO
- $200,000 - $245,000 a year
- Hybrid work
- Oracle
- CPA
- Salesforce
- Paid training
- Health insurance
Quick Apply
7d
Temporary Senior IT Risk & Compliance Analyst
Angi —Denver, CO
- $1,600 - $2,000 a month
- Full-time
- Remote
- Organizational skills
- Senior level
- 4 years
Quick Apply
8d

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sox compliance jobs near denver co

Senior Specialist, BP Audits and SOX Compliance

Charles Schwab -
Lone Tree, CO

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Job Details

$29.28 - $55.29 an hour

Benefits

Paid parental leave
Employee stock purchase plan
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Adoption assistance
Parental leave
Vision insurance
401(k) matching
Sabbatical

Qualifications

Internal controls
Bachelor's degree

Full Job Description

Lone Tree, CO

Requisition ID 2026-122631 Category Finance and Accounting Position type Regular Pay range USD $29.28 - $55.29 / Hour Application deadline 2026-07-13

Your opportunity

At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together.

The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management’s Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab’s mission by assessing controls addressing the completeness and accuracy of Schwab’s financial reporting, and Schwab’s financial reporting is used to secure financing so the company can meet the needs of our clients. In addition, the SCO assesses ICOC addressing the protection of client assets, which gives clients comfort to invest their assets with Schwab.

The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC Assessments. This Senior Specialist will be accountable for the portions of the assessments that they are assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree, Colorado, and candidates must be within commuting distance of their assigned location within a reasonable period after starting in the role to enable participation in Schwab’s Hybrid Work & Flexibility Program.

What you have

Bachelor’s degree in Accounting, Internal Audit, Information Systems, or Finance required
Two or more years of related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred
Knowledge of SOX requirements or the Financial Responsibility Rule requirements

What you'll do:

Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments
Contribute to a risk-based approach to the BP portions of Schwab’s annual ICFR and ICOC assessments by seeking and ing understanding of Schwab’s risks and controls
Collaborate with management, Schwab’s external auditor, and other Schwab testing programs to enhance Schwab’s control environment
Self-manage and lead the preparation of assigned assessment portions, including documenting high-quality work in accordance with team policies, standards, and procedures
Encourage and participate in a high performing, engaged, and positive team environment
Grow your career on a supportive team that holds weekly supervisor one-on-ones, regular skip-level one-on-ones, and quarterly formal feedback conversations
Improve and innovate the SCO’s assessment and operational approaches, including with automation and data visualization tools

In addition to the salary range, this position is also eligible for bonus or incentive opportunities

What’s in it for you

At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. Our Hybrid Work and Flexibility approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of being together in person on a regular basis.

We offer a competitive benefits package that takes care of the whole you – both today and in the future:

401(k) with company match and Employee stock purchase plan
Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions
Paid parental leave and family building benefits
Tuition reimbursement
Health, dental, and vision insurance

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Eligible Schwabbies receive

Medical, dental and vision benefits
401(k) and employee stock purchase plans
Tuition reimbursement to keep developing your career
Paid parental leave and adoption/family building benefits
Sabbatical leave available after five years of employment

Apply Now

Refine Your Search

sox compliance jobs in denver co

Senior Specialist, BP Audits and SOX Compliance

IT Risk & Compliance Analyst

Sr. Director, Internal Audit & Compliance

Specialist, Global Digital Compliance

Internal Auditor

Staff Accountant

Senior Cyber Risk & Compliance Specialist

Specialist Tax Compliance and Reporting

Senior Finance Manager

Internal Auditor

Manager, GL Accounting

Staff Accountant

Accounting Analyst I,II,III or Senior

Accounting Manager

Staff Accountant II

Accounting Manager

Tax and Accounting Associate

Sr. Internal Auditor

Senior Director Internal Audit and SOX

Temporary Senior IT Risk & Compliance Analyst

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Eligible Schwabbies receive

Medical, dental and vision benefits

401(k) and employee stock purchase plans

Tuition reimbursement to keep developing your career

Paid parental leave and adoption/family building benefits

Sabbatical leave available after five years of employment

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