- 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
- 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
- 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
- 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
- Vail Resorts (CO)
- …we're driven by a passion for innovation and a commitment to excellence. As a Senior IT Business Analyst, you'll play a key role in transforming our Finance ... No **Job Responsibilities:** + As a strategic liaison between IT and Finance, you will: + Lead end-to-end delivery...and configure systems, ensuring alignment with business goals and compliance standards (eg, SOX ). + Write and… 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
- Medtronic (Lafayette, CO)
- …following CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance . + Industry-recognized certifications, ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role… more
- General Motors (Denver, CO)
- …well as CAS and FAR/DFAR requirements + Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial reporting ... and learn new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and document solution requirements,… more
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