- 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
- 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
- Natural Grocers (Lakewood, CO)
- …- USD $120,000.00/Yr. Overview The Job in a Nutshell: The Information Security Manager (ISM) coordinates the IT organization's technical activities to implement ... background, as well as an ability to work with the regional and group IT organizations and business management to align priorities and plans with key business… more
- Fastly (Denver, CO)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree (in Management ... on customer agreements and security addenda + Manage customer audits + Continuously confirm and refine Fastly's internal control...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… more
- Modivcare (Denver, CO)
- …assets, liabilities, and other financial transactions. + Assist with internal and external audits for both Financial and SOX reporting. + Actively develop ... to join our Finance and Accounting Team, reporting to the Corporate Accounting Manager , located in either the Denver or Atlanta office. An advanced level role,… more