- 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
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various ... special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal controls mapping)… 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 ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX ,… 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
- 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**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Cardinal Health (Denver, CO)
- …risk and control landscape. + Prior experience with key IT regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX , etc. + Prior experience ... Engineer will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in… 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 Tacoma, Washington Greenwood...to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will… more
- CAI (Denver, CO)
- …platform, including configuration and administration + Experience working with regulatory compliance requirements ( SOX and NERC CIP) + Understanding of ... Full time **Worksite Flexibility** Remote **Job Summary** As a Senior Business Systems Analyst, you will support our client...Systems Analyst** to serve as a member of the IT Service Management Strategy and Operations team providing support… 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)
- …the position is filled (whichever is first). **Job Summary:** Vail Resorts' Hospitality IT is looking for a self-driven and detail-oriented Sr. Business Analyst to ... Lodging Operations, Reservations, Accounting, Revenue Optimization, and other areas of IT , this person will analyze business processes, identify areas for… 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
- Brookfield Properties (Centennial, CO)
- …closing entries. + Reconcile general ledger accounts and working capital. + Manage SOX compliance and internal controls. + Liaise with auditors and improve ... of our team, we encourage you to apply. Job Description Your Team As a Senior Accountant at Brookfield Residential, you will be an essential part of a team… 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
- 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
- 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
- Vail Resorts (Broomfield, CO)
- … + Work closely with our External Auditors, Internal Audit department, and IT Risk and Compliance team to proactively anticipate and address business ... and IT risks and internal and external compliance ... requirements associated with the application + Ensure all SOX and PCI compliance responsibilities are met… 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
- WOW! (Denver, CO)
- …support the Company's revenue recognition practices. + Act as the process owner for SOX 404 Compliance , ensuring that all related controls are tested and ... locations and specifics are subject to change as our hiring requirements shift._ The ** Senior Director & Assistant Controller** will serve as a key leader within the… more
- Marriott (Denver, CO)
- …planning, development, and execution of PAM processes, ensuring the security and compliance of privileged access within the organization's IT infrastructure and ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more