- 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)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various ... special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping)… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Cardinal Health (Denver, CO)
- …risk and control landscape. + Prior experience with key IT regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX , etc. + Prior experience ... Engineer will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in… more
- Umpqua Bank (Greenwood Village, CO)
- …bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrate compliance with all bank regulations that ... Senior Auditor III Audit and Loan Review Hillsboro,...to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will… 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
- 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
- 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 FCCS & ARCS 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
- Brookfield Properties (Centennial, CO)
- …and supervise staff, lead meetings, and contribute to ongoing training and development. + Compliance & Controls: Manage SOX compliance , liaise with auditors, ... Description Your Team Are you ready to make a significant impact? As a Senior Accountant at Brookfield Residential, you'll play a key role in managing the financial… more
- Vail Resorts (Broomfield, CO)
- …such as prepare and review monthly reconciliations and journal entries + Ensure compliance to SOX and Vail Resorts' internal control framework, providing support ... or until the position is filled (whichever is first). **Job Summary** The Senior Manager - Accounts Payable is responsible for driving value focusing on process… 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
- 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
- Highmark Health (Denver, CO)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... of processes and delivery of results within assigned unit/area. Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX… more
- Vail Resorts (Broomfield, CO)
- …** + Work closely with our External Auditors, Internal Audit department, and IT Risk and Compliance team to proactively anticipate and address business ... and IT risks and internal and external compliance ... requirements associated with the application + Ensure all SOX and PCI compliance responsibilities are met… more
- Cardinal Health (Denver, CO)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department...with a variety of business units and teams within IT to help manage third party IT … more
- Marriott (Denver, CO)
- …planning, development, and execution of PAM processes, ensuring the security and compliance of privileged access within the organization's IT infrastructure and ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Bank of America (Denver, CO)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest ... IT technologies and thrive in a fast-paced international environment?...analytics and partnering with internal teams to verify policy compliance , identify gaps in coverage, and support remediation activities.… more