- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports. This ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology (IT)… more
- The Cigna Group (Denver, CO)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... AND RESPONSIBILITIES** + Develop strong partnerships and continue to further strengthen SOX PMO relationships with key stakeholders ( Business Areas, auditors and… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Hillsboro, Oregon Greenwood Village, Colorado Tacoma, Washington Liberty Lake, Washington Irvine, California ... operational/technical experience. + 4-7 yearsin internal or external audit, business operations or technology, or SOX ; total...external audit, business operations or technology, or SOX ; total years of experience may take into consideration… more
- Avnet (Denver, CO)
- …being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help ... risks, and related management controls to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance… more
- Jacobs (Greenwood Village, CO)
- …to providing valuable risk management, governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...relevant to management, executives, Board members, and the external auditor . The role will interact with business … more