- Confluent (Denver, CO)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Cardinal Health (Denver, CO)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Medtronic (Lafayette, CO)
- …* Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer ... the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster… more
- Natural Grocers (Lakewood, CO)
- …if new products/services are safe for the environment based on PCI and SOX compliance standards. + Manage projects with internal and external resources, ... on time, on budget, and as promised. + Support SOX and PCI compliance and internal audit...and how to secure systems based on them (CIS Controls , NIST, PII/PCI, SOX , etc.) + Experience… more