- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance. This is an individual contributor role. This position ... assets with Schwab. The SCO is looking for a Manager to support the Information Technology ( IT )...Four or more years of related work experience in IT controls-based testing required with SOX and… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... power for its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is responsible for managing the … more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...(or awaiting license) + 3 years of experience in SOX audits /compliance roles + 1 year of… more
- Plante Moran (Denver, CO)
- Cybersecurity IT Audit Manager + Location: United States,...but not be limited to: + Managing and executing IT Audits (test of design, test of operative ... Systems or similar discipline required. + 5-7 years' experience performing and supervising IT Audits , Technology Risk Assessments, or IT internal control… more
- VF Corporation (Denver, CO)
- …or a related discipline or relevant years of experience. + Proven understanding of IT SOX controls, control operations, SOX deficiency management and impacts ... Senior Manager , SAP Compliance and the Senior Manager , SOX Compliance to maintain the DT...responsible for providing guidance to the DT organization on IT controls for SAP across compliance areas, performing certain… more
- Natural Grocers (Lakewood, CO)
- …regulations, and how to secure systems based on them (CIS Controls, NIST, PII/PCI, SOX , etc.) + Experience with IT risk assessment frameworks (ie. CIS RAM) ... a lead role that works with the Director of IT Infrastructure to monitor and assist the Network Administrator...+ Work with the other crew members to conduct audits and ensure network segmentation is in place. +… more
- Elevance Health (Denver, CO)
- …audit and regulatory requirements/mandates. Mentors analysts and auditors in performing compliance audits . **How you will make an impact:** + Performs interviews and ... asks questions to gather necessary to perform reviews and audits . + Documents and tracks results. + Produces Client Assistance Guides (CAGs). + Researches complex… more