• Senior IT Auditor

    Williams Adley (Denver, CO)
    …to share with our Recruitment Team Nice If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or a professional services ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
    Williams Adley (02/16/24)
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  • Senior Specialist, IT Audits and SOX…

    Charles Schwab (Lone Tree, CO)
    …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located… more
    Charles Schwab (02/14/24)
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  • SOX Oversight Manager

    Modivcare (Denver, CO)
    …**You will ** + Serve as a liaison between management and the external auditors. + Lead in the participation of certain key initiatives as a member of the Audit. + ... on SOX compliance and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings. + May lead more
    Modivcare (02/24/24)
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