- 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
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Systems Engineer II, job grade 8, IT Systems Engineer III, job grade 9; or Senior IT Systems Engineer, job grade 10. This decision will be based on the ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior IT Systems Engineer** Hiring Salary Range:...on prem datacenter technologies. + Act as lead for CIP/ SOX environments and assist with audits as needed. +… 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
- Cushman & Wakefield (Denver, CO)
- **Job Title** Senior Transformation Analyst, Finance **Job Description Summary** **Job Description** **Responsibilities:** + Drive process improvement and finance ... process simplification. + Become a trusted partner and advisor with finance, IT , and other cross-functional business teams. + Collaborate with functional leaders,… 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 ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Contracts, Agreements workbench, Supplier rebates, Customer rebates, Chargebacks and Compliance modules preferred + Experienced in all global SAP… more
- Vail Resorts (Broomfield, CO)
- …skills, technical acumen, and be life-long learners. This position reports to the Senior Director of IT , Hospitality and Retail. **Job Responsibilities:** + ... IT process improvements + Oversee complex cross-departmental initiatives + Ensure all compliance responsibilities, such as SOX and PCI, are fully achieved +… 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
- 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
- Cardinal Health (Denver, CO)
- …requirements, manages tax due diligence of corporate transactions and prepares tax compliance returns and reports for all jurisdictions in which Cardinal operates. ... for all jurisdictions in which Cardinal operates to assure compliance and to identify strategic opportunities and risks. Tax...activities. This team partners closely with the sales, finance, IT and accounting teams to ensure the company meets… more