- Plante Moran (Denver, CO)
- …journey and help you achieve your professional goals. Join us. The Tax Operations Manager/ Senior Manager will play a crucial role in supporting a culture of quality ... identify and integrate solutions that enhance and streamline processes, which ensure compliance with evolving tax regulations and alignment with current tax business… more
- Parexel (Denver, CO)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- RGP (Golden, CO)
- …position is responsible for ensuring the accuracy of financial records, supporting audit and compliance initiatives, and contributing to efficient month-end ... We are seeking a detail-oriented and proactive Senior Accountant to join our finance team. This… more
- Datavant (Denver, CO)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Denver, CO)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Denver, CO)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Verint Systems, Inc. (Denver, CO)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Robert Half Finance & Accounting (Denver, CO)
- …the recruiting efforts of a company in the manufacturing industry to find a Senior Accountant. This is a full time, permanent position in Downtown Denver. It is ... accounting functions. * Prepare, document, and review journal entries in compliance with internal controls and company policies. * Verify intercompany balances… more
- Coinbase (Denver, CO)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Denver, CO)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Denver, CO)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Senior Manager, Revenue Accounting, is a key member of our accounting team. Primary ... leading a team to account for our Revenue in compliance with US GAAP, including documentation of all applicable...teams to understand contracts and to ensure proper revenue recognition . This person will be responsible for actively managing… more
- EchoStar (Englewood, CO)
- … audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through various ... things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Datavant (Denver, CO)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Denver, CO)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Charles Schwab (Lone Tree, CO)
- …SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Team Manager will ... this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up...**What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Information Technology required + Six… more
- Grant Thornton (Denver, CO)
- … controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience assessing ... As an IT Risk Senior Associate, you will...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Coinbase (Denver, CO)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …Information Officer and serving on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy and Compliance (" Senior Lead") will serve ... all the organization's staff, including administrative staff, educators, researchers, IT staff, and others. The Senior Lead...remediation strategies. + Develop and implement remediation plans for audit findings and compliance gaps. + Act… 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 ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
