- DISH Network (Englewood, CO)
- … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within the ... with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development… more
- DISH Network (Englewood, CO)
- …for special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping) ... hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities**...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- Jacobs (Greenwood Village, CO)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... required collaboration with leadership and staff in the compliance, audit and IT organizations. This role +... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal… more
- Umpqua Bank (Greenwood Village, CO)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork.… 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 ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- Deloitte (Denver, CO)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Autodesk (Denver, CO)
- …and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Director for revenue ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Cardinal Health (Denver, CO)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will… more
- Marriott (Denver, CO)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- S&P Global (Boulder, CO)
- …guidance to business and technical teams through the performance of internal assessments and audit processes. + Track assessment and audit outcomes. + Respond to ... tasks and take additional responsibility as directed by the team manager . **Compensation/Benefits** **Information** **:** (This section is only applicable to US… 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 ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Fastly (Denver, CO)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree (in Management ... Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… more