- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- Randstad US (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal...and review audit related findings + Internal Audit PBC - Responsible for all IT … 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)
- …on digital banking, payments, infrastructure, data management and technology that enhances cyber security, and risk and capital management. Innovation is at the ... with senior management and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment? In a typical… more