- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... required collaboration with leadership and staff in the compliance, audit and IT organizations. This role +... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal… more
- Cardinal Health (Denver, CO)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- Deloitte (Denver, CO)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Autodesk (Denver, CO)
- …and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Director for revenue ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Cardinal Health (Denver, CO)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will… more
- Marriott (Denver, CO)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- S&P Global (Boulder, CO)
- …guidance to business and technical teams through the performance of internal assessments and audit processes. + Track assessment and audit outcomes. + Respond to ... tasks and take additional responsibility as directed by the team manager . **Compensation/Benefits** **Information** **:** (This section is only applicable to US… more
- Cardinal Health (Denver, CO)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Fastly (Denver, CO)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree (in Management ... Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… more