- 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 ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- Randstad US (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal...and review audit related findings + Internal Audit PBC - Responsible for all IT … more
- Deloitte (Denver, CO)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... secure and support technology innovation required by the business. Join Deloitte's Advisory Cyber Services team and become a member of the largest group of… more
- Modivcare (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal...and review audit related findings + Internal Audit PBC - Responsible for all IT … more