- 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
- 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
- Lumen (Denver, CO)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Moss Adams LLP (Denver, CO)
- … control and/or services management standards such as CObIT, ITIL, ISO preferred + SOX IT audit experience preferred + Previous experience in banking or credit ... **Financial Services Consulting Senior - Information Technology** **Description** At Moss Adams,...to the team** The Financial Services group provides regulatory compliance , internal audit, information systems and related consulting services… 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
- 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
- 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
- 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
- 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)
- …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
- 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
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Senior Manager, General Accounting is a key member of our accounting team. Primary ... responsibilities include leading a team to ensure compliance with US GAAP and documentation of all applicable...GAAP and documentation of all applicable processes, procedures, and SOX controls for the team's areas. This leader is… 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
- 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
- Bank of America (Denver, CO)
- …Security Controls (Infrastructure Security, Access Management, Application Security, Physical Security, etc.) + IT Compliance , SOX Compliance + Change ... as a result of an in-depth review of documents relevant to compliance with Industry standards, corporate regulations and risk frameworks. Develops and maintains… more