- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade...completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in… more
- Avnet (Denver, CO)
- …prevention controls in accordance with the requirements of the **Sarbanes-Oxley Act ( SOX )** + Leverage automation to support monitoring, audits and assessments + ... Conduct special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent… more
- Cardinal Health (Denver, CO)
- …Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing… more