- 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
- 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
- RGP (Greeley, CO)
- …compliance with professional standards. + Minimum of 5 years of experience in SOX compliance , internal audit, or related field. + Strong understanding of ... We are seeking a **detail-oriented SOX Audit Specialist** to support our SOX program. This role is responsible for executing **key control testing** and… more
- Pilgrim's (Greeley, CO)
- …role is expected to have ability to work collaboratively with other JBS teams especially IT Control Owners and IT Compliance Team + Build strong ... of ITGC gaps, and escalate possible critical issues to senior management within IT + Establish a...Systems, Accounting, etc.) + Minimum 5-7 years of prior IT SOX experience required + Strong understanding… 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
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : * Partner effectively with control...control playbooks for all key business process control and IT general controls. o Assist control owners in design… 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 (Colorado Springs, 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
- Vail Resorts (CO)
- …security at every stage of development + Ensure full adherence to all compliance obligations, including SOX and PCI, through rigorous execution, documentation, ... keep things fun. In this role, you'll be guiding senior and mid-level managers in developing transformative capital projects...and guests. In this role, you'll report to the Senior Director of Resort Application Development and play a… 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)
- …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
- Cardinal Health (Denver, CO)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- AIG (Salida, CO)
- …Solid grasp of security frameworks and compliance standards (NIST, ISO 27001, SOX , etc.)Knowledge of IT security principles. + Technical writing skills. + ... (PAM設計、アカウントオンボーディング、ボールト管理) * IAMの基本概念（認証、認可、RBAC、最小権限、ゼロトラスト等）の理解* Java、Python、PowerShell等を用いた開発・スクリプト経験* ハイブリッドクラウド環境におけるIAM統合・DevOps連携経験* セキュリティフレームワーク／コンプライアンス基準（NIST、ISO 27001、 SOX 等）の理解* IT セキュリティ原則の知識* 技術文書作成能力* 必要に応じて夜間・週末対応が可能な柔軟性*… more