- 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
- Confluent (Denver, CO)
- …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT ...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- Coinbase (Denver, CO)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best… 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
- GCI Communication Corp (Denver, CO)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... control playbooks for all key business process control and IT general controls. + Assist control owners in design...point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Robert Half Management Resources (Centennial, CO)
- …forums with Global Sourcing & Procurement and SI partner. + Controls & Compliance + Define and validate SOX /finance control requirements within Coupa workflows. ... Description We are seeking a Senior Coupa AP Process Lead to represent Accounts...(AP, Accounting, Procurement) and the system integrator (SI) / IT teams. Key Responsibilities + Requirements & Design +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …levels: Associate Staff Auditor, job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will be based on the qualifications ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor** Hiring Salary Range: $96,000-$121,000 **Staff Auditor** Hiring… more
- CDM Smith (Denver, CO)
- …(OCI), Azure, or AWS. * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and ... **Business Unit:** COR **Job Description:** We are seeking a highly skilled Senior Database Administrator to support and maintain multiple Oracle E-Business Suite… more
- Cardinal Health (Denver, CO)
- …+ M&A due diligence processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project management tools (eg, Jira, MS ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...for each deal. + Collaborate with cross-functional teams (Legal, IT , Risk, Finance) to align cybersecurity efforts with broader… more
- Coinbase (Denver, CO)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security ... risk assessments to make informed, risk-based recommendations to programs; ensure compliance with local regulations and insurance requirements. * Drive business… 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 ... 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)
- …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
- Vontier (Denver, CO)
- …a highly skilled and experienced Sr. Director of Global Payroll and Compliance to lead the strategy, execution, and continuous improvement of payroll operations ... and regulatory human resource/payroll compliance across all countries where the company operates. This leader ensures timely, accurate payroll delivery; maintains… 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
- Datavant (Denver, CO)
- …of Internal Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health ... and Human Services Office of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief … more
- Lumen (Denver, CO)
- …ticket requests are understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to ... projects teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring security control… 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