- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … 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**...internal reporting to the Board of Directors, management, and staff . + Support the quarterly and annual FERC, GAAP,… more
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an… 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 Corporate Risk Irvine, California Greenwood...to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will… 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 performance and enterprise value We work as trusted advisors to… more
- Brookfield Properties (Centennial, CO)
- … staff , lead meetings, and contribute to ongoing training and development. + Compliance & Controls: Manage SOX compliance , liaise with auditors, and ... 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
- Deloitte (Denver, CO)
- …lead workstreams, directing the efforts of others. + Provides coaching to junior staff . The team Deloitte's Government and Public Services (GPS) practice - our ... 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)
- …and external compliance requirements associated with the application + Ensure all SOX and PCI compliance responsibilities are met and verified through our ... with leadership over custom software engineering and enterprise-level production support and compliance . The ideal candidate will be one who can influence diverse… more
- Highmark Health (Denver, CO)
- …etc.) Develops talent, Addresses resource management, cultivates capabilities of staff , planning and coordination of work, and managing performance. Responsible ... **ESSENTIAL RESPONSIBILITIES** 1. Provides subject-matter direction and guidance to lower-level staff * Trains, develops, and mentors staff * Assigns,… more
- Marriott (Denver, CO)
- …development, and execution of PAM processes, ensuring the security and compliance of privileged access within the organization's IT infrastructure and business ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… 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...and training attended, when scheduled; coach new members of staff to ensure IT/ business expectations are met on… more
- Cardinal Health (Denver, CO)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings for Revenue Management applications. ... and supervises professional employees, front line supervisors and/or business support staff + Participates in the development of policies and procedures to… more
- Cardinal Health (Denver, CO)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... operations and supervises professional employees, frontline supervisors and/or business support staff . + Participates in the development of policies and procedures… more