- EchoStar (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
- Coinbase (Denver, CO)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... SOX initiatives and help mature the IT SOX program. *What you'll be doing...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Coinbase (Denver, CO)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Indeed (Denver, CO)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance… more
- Grant Thornton (Denver, CO)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... As an IT Risk Senior Associate, you will... general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior IT Data Analytics Engineer** Hiring Salary Range: $106,000-$135,000 ** ... be filled at one of four job grade levels: IT Data Analytics Engineer I, job grade 7; ...policy. + Support and be familiar with requirements of SOX compliance . + Because Tri-State is an… more
- Western Digital (Denver, CO)
- …system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root ... audit engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- Datavant (Denver, CO)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- Lumen (Denver, CO)
- …inspire teams through transformation cycles. + Strong familiarity and understanding of SOX compliance , GAAP standards, and internal control frameworks. + Willing ... and dashboards for performance tracking and process optimization. **3. Governance, Controls, and Compliance ** + Ensure compliance with SOX , GAAP, and… more
- Lumen (Denver, CO)
- …be addressed with Product/Technical Accounting teams. Support audit functions for Internal/External/ SOX Compliance . Review and provide guidance where necessary ... monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Working Location** This position has… more
- Cardinal Health (Denver, CO)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... conducts regular assessments, maintenance and enhancements of existing applications. The Senior DevSecOps Engineer will drive value to Cardinal Health through their… more
- Deloitte (Denver, CO)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...configuration guides, and user training materials. + Partner with IT and business teams to ensure data integrity, process… more
- Vail Resorts (Broomfield, CO)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...with cross-functional teams such as FP&A, Legal, Treasury, Tax, IT , Insurance & Risk Management, and General Ledger Accounting… more
- Vail Resorts (Broomfield, CO)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...and PCI DSS (Payment Card Industry Data Security Standard) compliance requirements in a software development or IT… more
- Cardinal Health (Denver, CO)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more
- Cardinal Health (Denver, CO)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... month-end activities such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- Ford Motor Company (Denver, CO)
- …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... Engagement & Collaboration (Team Up):** + Cultivate strong, collaborative relationships with senior leaders, finance teams, IT , and other business units to… 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
- Coinbase (Denver, CO)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more