Top 83 Sox manager Jobs in Denver Co

SOX Compliance Manager
EchoStar —Englewood, CO
- $83,950 - $137,500 a year
- Full-time
- CPA
- ERP systems
- Pass drug screening
- Health savings account
- Employee stock purchase plan
Accounts Payable Manager
Voyager Technologies, Inc. —Littleton, CO
- $90,000 - $120,000 a year
- Hybrid work
- Microsoft Excel
- Oracle
- 5 years
- Wellness program
- Health insurance
Quick Apply
Senior Workforce Governance Program Manager
Crusoe —Denver, CO
- $140,000 - $165,000 a year
- Full-time
- Background check
- Clean MVR report
- US work authorization
- Commuter assistance
- Paid parental leave
Quick Apply
Senior Manager, Accounts Payable
Crusoe —Denver, CO
- $145,000 - $175,000 a year
- Full-time
- CPA
- Finance
- 8 years
- Commuter assistance
- Paid parental leave
Quick Apply
6d
Infrastructure Supervisor/Manager
SM-Energy Company —Denver, CO
- $165,000 - $188,000 a year
- Full-time
- Computer science
- Computer Science
- Office
- Health insurance
- Retirement plan
Quick Apply
8d
Mgr, Material Operations
Xcel Energy —Denver, CO
- $97,600 - $138,600 a year
- Customer service
- 3 years
- Supervising experience
- Health savings account
- Paid holidays
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
8d
Treasury Manager
Angi —Denver, CO
- $110,000 - $160,000 a year
- Full-time
- Remote
- Continuous improvement
- Computer skills
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Branch Manager
MRC Global —Denver, CO
- Full-time
- English
- Forklift
- Driver's License
TGRP Consulting Senior Manager
TGRP Solutions —Englewood, CO
- $135,000 - $155,000 a year
- 7 years
- Oracle
- CPA
- Paid holidays
- Health insurance
Manager, IT (M&P)
USA Rare Earth LLC —Wheat Ridge, CO
- $156,700 - $172,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
Quick Apply
6d
Senior Asset Management Consultant
AMCL —Denver, CO
- $140,000 - $160,000 a year
- Full-time
- Conflict management
- Organizational skills
- Senior level
Quick Apply
7d
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
Cybersecurity Supervisor/Manager
SM-Energy Company —Denver, CO
- $158,000 - $190,000 a year
- Full-time
- Hybrid work
- Computer Science
- 3 years
- Analysis skills
- Health insurance
- Retirement plan
Quick Apply
Senior Equity Administrator
Sierra Space —Louisville, CO
- $126,675.00 - $174,198.75 a year
- Full-time
- 6 years
- Master's degree
- Bachelor's degree
- Employee stock purchase plan
- Health insurance
Sr Mgr Identity & Access Governance IA
Frontier Airlines, Inc —Denver, CO
- On call
- Hybrid work
- Computer Science
- Office
- Bachelor's degree
- Paid holidays
- Health insurance
TGRP Consulting Manager
TGRP Solutions —Englewood, CO
- $115,000 - $135,000 a year
- Oracle
- CPA
- 5 years
- Paid holidays
- Health insurance
Audit Manager
Talnt —Denver, CO
- $120,000 - $140,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
Senior Vulnerability Management Security Analyst
University of Colorado —Aurora, CO
- $81,050 - $90,000 a year
- Overtime
- Hybrid work
- Background check
- Computer Science
- HIPAA
- Disability insurance
- Health insurance
Denver Technology Audit & Advisory Manager
Protiviti —Denver, CO
- $107,000 - $191,520 a year
- Email
- Hybrid work
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
11d

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sox manager jobs near denver co

SOX Compliance Manager

EchoStar -
Englewood, CO

Apply Now

Job Details

Full-time
$83,950 - $137,500 a year

Benefits

Health savings account
Employee stock purchase plan
Flexible spending account
401(k) matching

Qualifications

Improving financial compliance protocols
COSO
Risk-based auditing
Internal controls
Public accounting
IT security auditing implementation
Regulatory compliance
ERP systems
Process design
SOC 2
Process improvement
IT security auditing
SOX
Process mapping
Process modeling
Bachelor's degree
Cloud-based systems
GAAP
Financial workflow efficiency improvements
SOX compliance testing
Financial compliance audits
Accounting firm experience
IT control testing
Audit risk assessments
Financial compliance enhancement
Accounting standards
Cross-functional collaboration
Segregation of duties analysis
AI applications
Cross-functional communication

Full Job Description

Company Summary:

EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products.

Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV.

Department Summary:

Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.

Job Duties and Responsibilities:

Candidates must be willing to participate in at least one in-person interview.

The SOX Compliance Manager solves complex governance challenges across IT functions and associated business processes by optimizing, building, and researching control solutions. The position addresses financial statement risks by optimizing internal controls while driving operational efficiency. Through cross-functional collaboration, the role bridges gaps between IT systems, business processes, and audit teams to build unified, scalable financial reporting controls.

What Success Looks Like (Objectives):

Identify improvement opportunities within SOX-relevant areas and define appropriate controls to drive optimization
Evaluate Internal Controls over Financial Reporting (ICoFR) for IT and business processes to mitigate financial statement risks
Conduct IT and business process walkthroughs to ensure control objectives and sufficient coverage are maintained
Define remediation processes, analyze control deficiencies, and translate Service Organization Controls into actionable user entity controls
Evaluate new projects for SOX impact, align controls with departmental OKRs, and interface with audit teams throughout the audit lifecycle
Evaluate emerging AI risks and controls within IT applications and financial reporting environments

Skills, Experience and Requirements:

Core Skills and Competencies (What you’ll bring):

Ability to design, evaluate, and optimize SOX scoping, risk assessments, and internal control frameworks
Deep expertise in COBIT and COSO frameworks, US GAAP, SEC requirements, and PCAOB guidance
Critical experience navigating SDLC, cloud environments, cybersecurity, segregation of duties, and process mapping
Strategic problem-solving and decision-making skills across major ERP systems and end-to-end process areas
Strong collaboration and communication skills to interface effectively with management, external auditors, and cross-functional teams
AI literacy and application skills to evaluate AI-related risks, controls, and modern technological solutions within business processes

Additional Qualifications:

CPA or equivalent certification
CISA or equivalent certification in IT or InfoSec audits
Experience driving Process and Controls Transformation initiatives
1 year of leadership experience

Minimum Requirements:

Minimum Education: Bachelor's degree in Accounting, IT, or a related field
Minimum Experience: 5 - 7 years of experience in SOX audits/compliance roles covering Business Process and IT areas using COBIT/COSO frameworks
Required Technical Skills:
- 3 - 5 years of experience working on process and IT controls in end-to-end process areas
- 2 - 4 years of experience in public accounting firms doing audit or advisory control implementation
- Experience implementing or auditing US GAAP-specific financial and IT ICoFR, controls on at least one major ERP, and reviewing SOC 1 Type II reports

Benefits:

We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: EchoStar Benefits.

The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location.

Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed to fostering an inclusive and equitable workplace where every individual has the opportunity to succeed. We are dedicated to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws.

The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.

We pride ourselves on developing and promoting talent as an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. EchoStar will accommodate the sincerely held religious beliefs of employees if such accommodations are not undue hardships and are otherwise within the bounds of applicable law. All qualified applicants with arrest or conviction records will be considered for employment in accordance with local, state, and federal law. You may redact any information that identifies age, date of birth, or dates of school/graduation from your application documents before submission and throughout our application process.

EchoStar will provide reasonable accommodation to otherwise qualified job applicants and employees with known physical or mental disabilities, unless doing so poses an undue hardship on the Company, poses a direct threat of substantial harm to others, or is otherwise not required by law. EchoStar has a more detailed Accommodation Policy that applies to employees. EchoStar endeavors to make echostar.com and jobs.echostar.com accessible to users. Please contact [email protected] if you would like to discuss the accessibility of our website or need assistance completing the application process. This contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.

Click the links to access the following statements: EEO Policy Statement, Pay Transparency, EEOC Know Your Rights (English/Spanish)

Salary Range: USD $83950.00 - $137500.00 / Year

Apply Now

Refine Your Search

sox manager jobs in denver co

SOX Compliance Manager

Accounts Payable Manager

Senior Workforce Governance Program Manager

Senior Manager, Accounts Payable

Infrastructure Supervisor/Manager

Mgr, Material Operations

Internal Auditor

Treasury Manager

Branch Manager

TGRP Consulting Senior Manager

Manager, IT (M&P)

Senior Asset Management Consultant

Senior Director Internal Audit and SOX

Cybersecurity Supervisor/Manager

Senior Equity Administrator

Sr Mgr Identity & Access Governance IA

TGRP Consulting Manager

Audit Manager

Senior Vulnerability Management Security Analyst

Denver Technology Audit & Advisory Manager

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