- 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Systems Engineer II, job grade 8, IT Systems Engineer III, job grade 9; or Senior IT Systems Engineer, job grade 10. This decision will be based on the ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior IT Systems Engineer** Hiring Salary Range:...on prem datacenter technologies. + Act as lead for CIP/ SOX environments and assist with audits as needed. +… more
- VF Corporation (Denver, CO)
- …for partnering with the Senior Manager, SAP Compliance and the Senior Manager, SOX Compliance to maintain the DT internal controls strategy ... to develop and mature its overall Digital Technology (DT) SOX Compliance program, we are creating the...or relevant years of experience. + Proven understanding of IT SOX controls, control operations, SOX… more
- Cardinal Health (Denver, CO)
- …risk management and compliance directives. This role will work with various IT and business teams to drive both information security and compliance ... initiatives. The individual will assist with internal and external security compliance monitoring activities, review client audits, IT control audits,… more
- Cushman & Wakefield (Denver, CO)
- **Job Title** Senior Transformation Analyst, Finance **Job Description Summary** **Job Description** **Responsibilities:** + Drive process improvement and finance ... process simplification. + Become a trusted partner and advisor with finance, IT , and other cross-functional business teams. + Collaborate with functional leaders,… 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
- Bank of America (Denver, CO)
- …+ Information Security Controls (Infrastructure Security, Access Management, Application Security, etc.) + IT Compliance , SOX Compliance + Change ... Senior Manager, Third Party Information Security Officer Chicago,...key stakeholders, third parties, and/or external parties and overseeing compliance with security policies. **Job Responsibilities** + Manages a… 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
- 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)
- …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
- Confluent (Denver, CO)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ ... & Security:** Implement processes to support third-party audit controls and maintain compliance with SOC2, ISO27001, and SOX frameworks. + **Project… 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
- 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