- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Vail Resorts (Broomfield, CO)
- …of internal controls over financial reporting to support management's Sarbanes-Oxley ( SOX ) compliance efforts (ie project management and controls testing). ... is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a key team...+ Proactively works to develop solutions through collaboration. + SOX control testing including business process and IT… more
- Jacobs (Greenwood Village, CO)
- …standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related activities; and preparation ... is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Lumen (Denver, CO)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Moss Adams LLP (Denver, CO)
- … control and/or services management standards such as CObIT, ITIL, ISO preferred + SOX IT audit experience preferred + Previous experience in banking or credit ... **Financial Services Consulting Senior - Information Technology** **Description** At Moss Adams,...to the team** The Financial Services group provides regulatory compliance , internal audit, information systems and related consulting services… more
- Modivcare (Denver, CO)
- …this opportunity may be the right fit for you! Modivcare is seeking a Senior Corporate Accountant to join our Finance and Accounting Team, reporting to the Corporate ... reports are in conformity with Generally Accepted Accounting Principles (GAAP) and in compliance with Securities and Exchange Commission (SEC). You will + Take a… more
- Cardinal Health (Denver, CO)
- …tools. + Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- Deloitte (Denver, CO)
- …experience in Data Governance * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or ... Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Deloitte (Denver, CO)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access certification, alongside… more
- Cardinal Health (Denver, CO)
- …of Solution Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's… more
- Amazon (Denver, CO)
- …cycle (SDLC) and Agile/iterative methodologies required - Demonstrated experience with IT compliance and risk management requirements (eg. security, privacy, ... Qualifications - 7+ yrs of healthcare customer-facing, large scale IT implementation consulting experience. - 5+ yrs of experience...people totaling over $1,000,000 budget - Managed and delivered IT engagements for a Fortune 100 company. - Has… more
- Vail Resorts (Broomfield, CO)
- …a culture of excellence, accountability, and innovation. + Communicate effectively with senior leadership, presenting complex compliance and risk topics clearly ... strategies. This individual will be a member of the IT Extended Leadership team and will play a pivotal...Design and implement a robust governance framework to ensure compliance with global standards and regulations, including SOX… more
- Amazon (Denver, CO)
- …on-premise technologies from Microsoft, IBM, Oracle, HP, SAP etc. . Experience with IT compliance and risk management requirements (eg. security, privacy, SOX ... experience - 3+ years of software development tools and methodologies - 5+ or more years of IT implementation experience - Integration of AWS cloud services with… 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 ... develop options and estimates for closing the gaps. * Effectively communicate with IT partners and business stakeholders * Collaborate with onsite and offshore teams… 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 ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Modivcare (Denver, CO)
- …and optimizes IT governance frameworks, policies, and procedures to ensure compliance with globally accepted industry standards and regulations, such as NIST CSF ... SOX , HITRUST, and ISO. + Documents, streamlines, and implements controls to support compliance for HIPAA, SOX , ISO, and HITRUST. + Regularly documents and… more
- The Hertz Corporation (Denver, CO)
- …with all technology and application standards, including all relevant regulatory corporate compliance (PCI, SOX , HIPPA, GLBA, etc ); maintaining a service ... **A Day in the Life:** The ** Senior DNS Engineer** will be part of a...management attitude, promoting best practice throughout the IT team; ensuring Service Level Commitments are met and… 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 ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Bank of America (Denver, CO)
- …Security Controls (Infrastructure Security, Access Management, Application Security, Physical Security, etc.) + IT Compliance , SOX Compliance + Change ... as a result of an in-depth review of documents relevant to compliance with Industry standards, corporate regulations and risk frameworks. Develops and maintains… more