- Phenomenex, Inc. (Golden, CO)
- …general ledger journal entries, consolidation, and account reconciliations in conformance with SOX and GAAP Driving compliance with accounting standards and ... Learn about the Danaher Business System which makes everything possible. The Senior Accountant is responsible for establishing and maintaining the general accounting… more
- Frontier Airlines (Denver, CO)
- …variety of important responsibilities that are impactful. The Treasury and Fuel Operations Senior Manager role is an integral part of the department that is ... ad hoc forecasting and financial analysis projects are frequently required by senior management. Additionally, this person will responsible to develop and manage… more
- DISH Network (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
- Ball Corporation (Westminster, CO)
- …Controls program including, but not limited to, Sarbanes-Oxley ( SOX ) compliance including financial and Information Technology ( IT ) related controls; ... + Maintains and leads key aspects of the global (BPNCA, BPSA, Corporate, EMEA and IT ) compliance program for SOX , including the annual SOX process plan.… 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
- Grant Thornton (Denver, CO)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Security Engineer II, job grade 8, Cyber Security Engineer III, job grade 9; or Senior Cyber Security Engineer, job grade 10. This decision will be based on the ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Cyber Security Engineer** Hiring Salary Range: $106,000-135,000 **Cyber Security… more
- Amazon (Denver, CO)
- …banking security compliance , financial regulations, including FFIEC guidance, PCI DSS, SOX , & CAT, and cloud security best practices? Do you understand the ... and serving as a subject matter expert on financial services security, compliance , and regulatory requirements. You will provide exceptional technical design and… more
- Amazon (Denver, CO)
- …with on-premise technologies (ie Microsoft, IBM, Oracle, HP, SAP) and experience with IT compliance and risk management requirements (eg. security, privacy, ... automation and scripting (eg, Terraform, Python) - Knowledge of security and compliance standards (eg, HIPAA, GDPR) - Strong communication skills with the ability… 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
- Vertafore (Denver, CO)
- …include leading a team of 2 staff to close our books while ensuring compliance with US GAAP. This leader is responsible for accounting for our expenses, fixed ... to ensure timely and accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part of this role. As an… more
- Black Hills Energy (Lakewood, CO)
- …to ensure all system processes are running without error. o Assist with SOX , compliance , audit and risk activities. Develop methodology documents based on ... each other. Position summary: The Business Systems Analyst (or Senior ) is responsible for supporting the business needs of...and capital budgeting. The position will work closely with IT to ensure seamless system operations for all internal… more
- Cardinal Health (Denver, CO)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… 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
- Bank of America (Denver, CO)
- …across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest … more
