- Advanced Energy (Denver, CO)
- IT Sox Compliance Lead **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... for its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The Lead IT SOX Compliance is responsible for managing the … more
- Fastly (Denver, CO)
- …19, 2024 _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead , ... is a unique opportunity to advance our focus on compliance as a competitive advantage that grows our business...DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold… more
- IDEX (Denver, CO)
- …and make recommendations to improve operations and efficiencies. The Band- IT VP Finance and IT will lead a global team of ~15 and be responsible for talent ... **Position Summary:** Reporting to the Group VP Finance, the Band- IT VP Finance and IT will partner...capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to evaluate current… more
- Ryder System (Denver, CO)
- …NIST Cybersecurity Framework, NIST 800, and applicable laws related to regulatory compliance , information security and privacy (eg SOX , HIPAA, GDPR, PCI-DSS) ... by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and execution of… 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). ... manager. + Core Auditing Skills + Is able to lead all components of an audit to confirm that...+ Proactively works to develop solutions through collaboration. + SOX control testing including business process and IT… more
- Vertafore (Denver, CO)
- …our accounting team. Primary responsibilities include leading a team to ensure compliance with US GAAP and documentation of all applicable processes, procedures, and ... SOX controls for the team's areas. This leader is.... Provide variance explanations for monthly reporting package . Lead system implementations to automate processes . Successfully … 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 ... the Global Network team, you will be the technical lead for DNS technologies, supporting the Hertz Data center,...management attitude, promoting best practice throughout the IT team; ensuring Service Level Commitments are met and… more
- Western Digital (Denver, CO)
- …payroll processes. As the Director of Global Payroll Services, you will lead and mentor the global payroll delivery team, collaborate with key internal ... to partner effectively across the organization. **Key Responsibilities:** . Lead global 20-person payroll team with regional managers for...for 40,000 global employees. . Partner with Finance, HR, IT , and payroll team to set a strategic direction… more
- Stantec (Denver, CO)
- …Services Teams (FSTs) include Corporate Development, Finance, HR, HSSE, IT , Legal, Marketing/Communications, Practice Services and Real Estate and Procurement. ... plan designs to Stantec's strategic business and HR objectives, and jurisdictional compliance . This position must work effectively with other global leaders within… more
- Cardinal Health (Denver, CO)
- …of Solution Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's… more
- Deloitte (Denver, CO)
- …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards +… more
- CAI (Denver, CO)
- …**GRC Manager Cybersecurity** to work with cybersecurity clients in Governance Risk and Compliance (GRC). This is a direct hire opportunity for CAI. This position ... with clients in advisory and strategic discussions to provide outstanding Cybersecurity/ IT Strategy and industry guidance to maximize client's long-term business… 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 ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- NTT America Solutions, Inc. (Denver, CO)
- …maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + ... NTT DATA** The Fixed Asset Accountant L3 is a lead member of our corporate accounting team. This role...accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers… more
- Modivcare (Denver, CO)
- …reports are in conformity with Generally Accepted Accounting Principles (GAAP) and in compliance with Securities and Exchange Commission (SEC). You will + Take a ... lead role in the preparation of month-end, quarter-end, and...ledger. + Maintain lease accounting schedules and reporting in compliance with accounting standards ASC 842 + Prepare the… more
- Janus Henderson Investors (Denver, CO)
- …compensation awards. + Manage integration of payroll systems changes and processes. + Lead and manage a team of payroll professionals, providing guidance and support ... + Stay updated with payroll regulations, tax laws, and compliance requirements. + Ensure payroll reporting and payments are...laws and regulations in each country. + Responsible for SOX controls relating to payroll. + Support global mobility… more
- Deloitte (Denver, CO)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... 2/1/2025 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more