- 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
- Plante Moran (Denver, CO)
- Cybersecurity IT Audit Manager + Location: United States,...but not be limited to: + Managing and executing IT Audits (test of design, test of operative ... Systems or similar discipline required. + 5-7 years' experience performing and supervising IT Audits , Technology Risk Assessments, or IT internal control… more
- BrandSafway (Denver, CO)
- Finance Manager Summary **Title:** Finance Manager **ID:** 2955504 **Location:** Denver, CO **Job Function :** Finance Description At BrandSafway, we know our ... Come join our growing team! We are looking for a Finance Manager . BrandSafway offers a competitive benefits package that includes medical, dental, vision,… 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 ... this role is an individual contributor not a people manager ._** **What You'll Do** + Maintain a deep understanding...on customer agreements and security addenda + Manage customer audits + Continuously confirm and refine Fastly's internal control… 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