- 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
- Confluent (Denver, CO)
- …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT ...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- Coinbase (Denver, CO)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best… more
- Pilgrim's (Greeley, CO)
- …role is expected to have ability to work collaboratively with other JBS teams especially IT Control Owners and IT Compliance Team + Build strong ... of ITGC gaps, and escalate possible critical issues to senior management within IT + Establish a...Systems, Accounting, etc.) + Minimum 5-7 years of prior IT SOX experience required + Strong understanding… 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
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : * Partner effectively with control...control playbooks for all key business process control and IT general controls. o Assist control owners in design… 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
- 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
- Robert Half Management Resources (Centennial, CO)
- …forums with Global Sourcing & Procurement and SI partner. + Controls & Compliance + Define and validate SOX /finance control requirements within Coupa workflows. ... Description We are seeking a Senior Coupa AP Process Lead to represent Accounts...(AP, Accounting, Procurement) and the system integrator (SI) / IT teams. Key Responsibilities + Requirements & Design +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …levels: Associate Staff Auditor, job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will be based on the qualifications ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor** Hiring Salary Range: $96,000-$121,000 **Staff Auditor** Hiring… more
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