• Senior Internal Auditor

    Pilgrim's (Greeley, CO)
    …inventory valuation, etc. + Experience auditing SAP business process controls preferred; SAP GRC exposure a plus. + Strong in performing data analytical ... Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned....other data analytical tools + Experience generating reports from SAP , understand the basic concepts of the tables and… more
    Pilgrim's (08/28/25)
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  • Intern - Information Security Engineer - Summer

    Lumen (Denver, CO)
    …requests are understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work ... teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring...and approved in a timely manner + Execute periodic SAP GRC Critical Transaction code review +… more
    Lumen (10/07/25)
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  • IT Risk Senior Associate

    Grant Thornton (Denver, CO)
    …and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience assessing ... of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping...configuration and controls of ERP systems ( SAP , Oracle, PeopleSoft, JD Edwards) a plus + Experience… more
    Grant Thornton (08/01/25)
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