- 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
- Valvoline Global (CO)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes… 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
- Vail Resorts (CO)
- …The position collaborates closely with application and delivery teams, reporting to the Senior Manager of Hospitality IT Production Management. The manager will ... is filled (whichever is first). **Job Summary** The Hospitality IT Production Management Support Manager leads our Production Support... & Risk Management:** + Ensure adherence to all compliance and change management requirements (eg, SOX ,… 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
- 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