- 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)
- …assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up to three ... Information Technology required + Five or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting… more
- Vail Resorts (Broomfield, CO)
- …date, or until the position is filled (whichever is first). **Job Summary** The Hospitality IT Senior Compliance Analyst oversees all of the compliance ... functions for the Hospitality IT portfolio for SOX , PCI and Data Privacy. They also own the...and SOX requirements + Work with Hospitality IT leadership to create a roadmap for compliance… more
- Danaher Corporation (Denver, CO)
- …degree. + Extensive experience with SAP auditing ( SOX 404) including 5+ years of IT Compliance experience. + Two (2) + years of experience in Internal or ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to… more
- Navient (Denver, CO)
- …+ 4+ years of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining, and ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report...IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- Deloitte (Denver, CO)
- …ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work directly ... process efficiency, fraud detection, operational quality, internal control and regulatory compliance . We help to reveal greater insights for improved operations and… more
- Vail Resorts (Broomfield, CO)
- …of internal controls over financial reporting to support management's Sarbanes-Oxley ( SOX ) compliance efforts (ie project management and controls testing). ... is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a key team...+ Proactively works to develop solutions through collaboration. + SOX control testing including business process and IT… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …approved by designated staff and managers and all transactions are in compliance with internal policies and procedures, Sarbanes-Oxley ( SOX ) internal controls, ... the PPM module in its entirety while collaborating with IT through technical support and routine micro-updates. Work closely...Project Portfolio Management Analyst III, job grade 9 or Senior Project Portfolio Management Analyst, job grade 10. This… 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… more
- Outside (Boulder, CO)
- …them to world class. + Provide thought leadership and guidance to the organization's senior management team on IT matters. Collaborate with department heads to ... IT policies, ensuring a secure and productive IT environment while maintaining compliance with company-wide...and cloud computing + Experience implementing and maintaining SOC2, SOX and ITGC compliant systems + Proven ability to… more
- Western Union (Denver, CO)
- ** Senior Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... Then it's time to join Western Union as a Senior Auditor! **Western Union powers your pursuit.** In this...designing, and executing of our internal audit activities for compliance and operational audits. **Role Responsibilities** * Work with… 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 and Performance Oracle EPM 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
- 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
- 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
- Spectrum (Greenwood Village, CO)
- …and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments to ... upgrading business applications, decommissioning systems, etc.) to align with IT Security, Regulatory, and Compliance standards and...+ Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as… more
- Marriott (Denver, CO)
- …policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage ... ensure the efficient functioning of financial systems, data integrity, and compliance with regulatory standards. You will drive implementation, maintenance, and… more
- Stantec (Denver, CO)
- …evelopment and provide recommendations for security enhancements to Stantec client management or senior IT staff. + Stay continuously educated on new threats or ... needs of Stantec clients and is able and willing to recommend solutions to senior OT/ IT professionals for operating procedures to respond to inbound and outbound… 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 Network Engineer** will be part of a...management attitude, promoting best practice throughout the IT team; ensuring Service Level Commitments are met and… more
- CDM Smith (Denver, CO)
- …understanding of GAAP, International Financial Reporting Standards (IFRS), Sarbanes-Oxley Act ( SOX ) compliance and Security and Exchange Commission (SEC) ... **Business Unit:** CCI **Job Description:** * Establishes and maintains strong relationships with senior executives so as to identify their needs and seek full range… more
- Marriott (Denver, CO)
- …directory standards like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI, SOX , FTC etc. + ... extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of… more