- Autodesk (Denver, CO)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- The Hertz Corporation (Denver, CO)
- …desirable) and/or IT internal audit in a Fortune 500. + Proven IT / SOX /Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- Vail Resorts (Broomfield, CO)
- …knowledge to inform audit scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core Auditing Skills + Is able to lead ... is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the...+ Proactively works to develop solutions through collaboration. + SOX control testing including business process and IT… more
- Wolters Kluwer (Denver, CO)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance, and … more
- Edwards Lifesciences (Denver, CO)
- …+ Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other organizations ... optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate...secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position… more
- Umpqua Bank (Denver, CO)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Leads regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keeps the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- Deloitte (Denver, CO)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Denver, CO)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Marriott (Denver, CO)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more