- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... will include, but not be limited to: + Executing IT Audits (test of design, test of operative effectiveness)...Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +… more
- Deloitte (Denver, CO)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... secure and support technology innovation required by the business. Join Deloitte's Advisory Cyber Services team and become a member of the largest group of… more
- Bank of America (Denver, CO)
- …(Infrastructure Security, Access Management, Application Security, Physical Security, etc.) + IT Compliance, SOX Compliance + Change Management + Enterprise ... Third Party Cyber Assurance (TPCA) Assessor Chicago, Illinois;Washington, District of...Information Security Officers (BISOs). + Provide related support for audit , compliance, or regulatory requests by associated quick turnaround… more