- EchoStar (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
- 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 initiatives and help mature the IT SOX program. *What you'll be doing...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...Six or more years of related work experience in IT controls-based testing required with SOX and… more
- Coinbase (Denver, CO)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Grant Thornton (Denver, CO)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... As an IT Risk Senior Associate, you will... general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior IT Data Analytics Engineer** Hiring Salary Range: $106,000-$135,000 ** ... be filled at one of four job grade levels: IT Data Analytics Engineer I, job grade 7; ...policy. + Support and be familiar with requirements of SOX compliance . + Because Tri-State is an… 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...SOX , CMMC, etc.). + 4+ years of Security Compliance or Audit related experience. + FedRAMP or DoD… 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
- Lumen (Denver, CO)
- …inspire teams through transformation cycles. + Strong familiarity and understanding of SOX compliance , GAAP standards, and internal control frameworks. + Willing ... and dashboards for performance tracking and process optimization. **3. Governance, Controls, and Compliance ** + Ensure compliance with SOX , GAAP, and… more
- Deloitte (Denver, CO)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...configuration guides, and user training materials. + Partner with IT and business teams to ensure data integrity, process… more
- Cardinal Health (Denver, CO)
- …+ M&A due diligence processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project management tools (eg, Jira, MS ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...for each deal. + Collaborate with cross-functional teams (Legal, IT , Risk, Finance) to align cybersecurity efforts with broader… more
- Vail Resorts (Broomfield, CO)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...and PCI DSS (Payment Card Industry Data Security Standard) compliance requirements in a software development or IT… 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 ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more
- Cardinal Health (Denver, CO)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more
- Ford Motor Company (Denver, CO)
- …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... Engagement & Collaboration (Team Up):** + Cultivate strong, collaborative relationships with senior leaders, finance teams, IT , and other business units to… more
- Cardinal Health (Denver, CO)
- …Closely work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… 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
- Coinbase (Denver, CO)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more
- GE Aerospace (Denver, CO)
- …met, and internal and external delivery commitments are met. + Drive adherence to IT Compliance standards ( SOX , ISO) by minimizing exception processes and ... of professional experience *Minimum 5 years of professional experience in IT Operations *Note: Military experience is equivalent to professional experience… more
- ColdQuanta (Louisville, CO)
- …analysis and documentation as needed. + Assist with IPO readiness and SOX 404 compliance initiatives, including documenting internal controls. Location & ... of financial statements and related disclosures, with a focus on ensuring compliance with SEC reporting requirements. + Collaborate with external auditors to support… more