- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Moss Adams LLP (Denver, CO)
- … control and/or services management standards such as CObIT, ITIL, ISO preferred + SOX IT audit experience preferred + Previous experience in banking or credit ... **Financial Services Consulting Senior - Information Technology** **Description** At Moss Adams,...to the team** The Financial Services group provides regulatory compliance , internal audit, information systems and related consulting services… more
- National Renewable Energy Laboratory (Golden, CO)
- …in assessing information systems in accordance with NIST SP 800-53, SOC 2 or SOX IT control requirements. + Experience in evaluating security, privacy and ... **Posting Title** Senior Information Systems Security Officer . **Location** Remote...and mitigate security risk for NREL information systems utilizing IT controls. + Facilitate compliance with NREL's… more
- Modivcare (Denver, CO)
- …this opportunity may be the right fit for you! Modivcare is seeking a Senior Corporate Accountant to join our Finance and Accounting Team, reporting to the Corporate ... reports are in conformity with Generally Accepted Accounting Principles (GAAP) and in compliance with Securities and Exchange Commission (SEC). You will + Take a… more
- Deloitte (Denver, CO)
- …experience in Data Governance * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or ... Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Cardinal Health (Denver, CO)
- …of Solution Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's… more
- Amazon (Denver, CO)
- …on-premise technologies from Microsoft, IBM, Oracle, HP, SAP etc. . Experience with IT compliance and risk management requirements (eg. security, privacy, SOX ... experience - 3+ years of software development tools and methodologies - 5+ or more years of IT implementation experience - Integration of AWS cloud services with… more
- Cardinal Health (Denver, CO)
- …to convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance , and Audit findings on the ... develop options and estimates for closing the gaps. * Effectively communicate with IT partners and business stakeholders * Collaborate with onsite and offshore teams… more
- Cardinal Health (Denver, CO)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Senior Manager, General Accounting is a key member of our accounting team. Primary ... responsibilities include leading a team to ensure compliance with US GAAP and documentation of all applicable...GAAP and documentation of all applicable processes, procedures, and SOX controls for the team's areas. This leader is… more
- Stantec (Denver, CO)
- …leaders within HR, Company leaders, vendors, Payroll, Finance, Corporate Development, and IT . This position will present and facilitate senior leader ... Services Teams (FSTs) include Corporate Development, Finance, HR, HSSE, IT , Legal, Marketing/Communications, Practice Services and Real Estate and Procurement.… more
- The Hertz Corporation (Denver, CO)
- …with all technology and application standards, including all relevant regulatory corporate compliance (PCI, SOX , HIPPA, GLBA, etc ); maintaining a service ... **A Day in the Life:** The ** Senior DNS Engineer** will be part of a...management attitude, promoting best practice throughout the IT team; ensuring Service Level Commitments are met and… more
- Bank of America (Denver, CO)
- …Security Controls (Infrastructure Security, Access Management, Application Security, Physical Security, etc.) + IT Compliance , SOX Compliance + Change ... as a result of an in-depth review of documents relevant to compliance with Industry standards, corporate regulations and risk frameworks. Develops and maintains… more
- Optiv (Denver, CO)
- …areas: Firewall; IPS; DLP; SIEM; Application security; Web security + Knowledge of regulatory compliance in the following areas: PCI; GLBA; SOX ; HIPAA + Proven ... supporting sales strategy and develop a proposed budget for Senior Management review. + Keep senior management...years in a pre or post-sales capacity within an IT security environment + 5+ years previous security experience… more
- Jacobs (Denver, CO)
- …Finance Business Partnering * Work with Vice Presidents, Head of Operations and Senior Stakeholders to give insight on the business trends, KPI's and Plan, ... where required, in line with company requirements, audit requirements, SOX and IFRS. * Be aware of and adhere...new developments. * Ensure business is knowledgeable in its compliance responsibilities in AP, AR, PA. As a Jacobs… more