- 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 Denver, Colorado;Washington, District of...Information Security Officers (BISOs). + Provide related support for audit , compliance, or regulatory requests by associated quick turnaround… more
- US Foods (Loveland, CO)
- …combination of 3 to 5 years of IT system administration with security or IT audit ). * Experience with compliance requirements (PCI, HIPAA, SOX , etc.). * ... across the enterprise **SUPERVISION** * N/A **RELATIONSHIPS** * Internal: Internal and external audit , IT Value Stream teams such as supply chain, commercial,… more
- Modivcare (Denver, CO)
- …+ Strong knowledge of regulatory requirements and compliance (eg, HIPAA, HITRUST, SOX , AICPA SOC) + Experience with audit processes/methods, goals, motivations, ... the execution of projects, reviews, audits, and governance requests related to IT security frameworks, policies, and standards, which includes the application of… more