IT SOX Compliance Senior

6 days ago

Englewood, Colorado, United States DISH Full time
Job Summary

DISH, a leading provider of connectivity solutions, is seeking a highly skilled IT SOX Compliance Senior to join our team. As a key member of our Financial organization, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.

Key Responsibilities
  • Identify improvement opportunities in SOX relevant areas, define and implement effective controls, and analyze their impact on financial statement risks.
  • Evaluate and ensure IT processes and ICOFR are appropriately defined to mitigate financial statement risks while maintaining a holistic view.
  • Conduct IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained.
  • Define remediation processes and analyze the extent of any control deficiencies and mitigation procedures from a management perspective.
  • Work with vendors to understand relevant Service Organization Controls and define how they translate to our company.
  • Review new projects on a periodic basis to determine SOX impact and help design relevant SOX controls.
  • Provide recommendations to business process teams on how to leverage technology for operational and SOX optimization.
  • Interface with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field.
  • CISA or equivalent certification in IT/InfoSec audits (or awaiting license).
  • Good to have: CPA or equivalent certification (or awaiting license).
  • 3 years of experience in SOX audits/compliance roles.
  • 1 year of experience in working on a major ERP (SAP/Oracle).
  • 1 year of experience working on IT General/Application controls.
  • 1 year of experience working in public accounting firms (Tier I/Tier II).
  • 1 year of experience in using COBIT and/or COSO frameworks.
  • Experience auditing/building processes/working on end-to-end lifecycle of at least 1 common business process.
Compensation

Salary range: $72,350.00/Year - $103,400.00/Year. We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan.

The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location.

  • IT SOX Compliance Senior

    2 weeks ago

    Englewood, Colorado, United States DISH Full time

    Job SummaryDISH is seeking a highly skilled IT SOX Compliance Senior to join our Financial organization. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.Key ResponsibilitiesIdentify improvement opportunities in SOX relevant areas, define controls, and implement...

  • IT SOX Compliance Senior

    5 days ago

    Englewood, Colorado, United States DISH Full time

    Job SummaryDISH, a leading provider of connectivity solutions, is seeking a highly skilled IT SOX Compliance Senior to join our Financial organization. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.Key ResponsibilitiesIdentify improvement opportunities in SOX relevant...

  • Senior IT SOX Compliance Specialist

    3 weeks ago

    Englewood, Colorado, United States DISH Full time

    About the RoleWe are seeking a highly skilled IT SOX Compliance Senior to join our Financial organization. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.Key ResponsibilitiesIdentify improvement opportunities in SOX relevant areas and define appropriate controls to...

  • Senior SOX Compliance Accountant

    3 weeks ago

    Englewood, Colorado, United States DISH Network L.L.C Full time

    About DISH Network L.L.CDISH Network L.L.C is a leading provider of connectivity solutions, with a rich history spanning over 40 years. Our company has evolved to offer a range of services, including satellite television, live-streaming, on-demand programming, smart home installation services, mobile plans, and products. We are committed to innovation and...

  • Senior IT Compliance Specialist

    1 day ago

    Englewood, Colorado, United States DISH Network L.L.C Full time

    Join Our Team as a Senior IT Compliance SpecialistWe are seeking a highly skilled Senior IT Compliance Specialist to join our Financial organization at DISH Network L.L.C. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.About the RoleIn this role, you will assist the...

  • Senior IT Compliance Specialist

    2 weeks ago

    Englewood, Colorado, United States DISH Full time

    Job SummaryDISH, a leading provider of connectivity solutions, is seeking a highly skilled IT SOX Compliance Senior to join our team. As a key member of our Financial organization, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.Key ResponsibilitiesIdentify improvement opportunities in SOX relevant...

  • Senior IT Compliance Specialist

    3 weeks ago

    Englewood, Colorado, United States DISH Full time

    About the RoleWe are seeking a highly skilled IT SOX Compliance Senior to join our team at DISH. As a key member of our Financial organization, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.Key ResponsibilitiesIdentify improvement opportunities in SOX relevant areas, define what those look like,...

  • Senior IT Compliance Specialist

    3 weeks ago

    Englewood, Colorado, United States DISH Full time

    About the RoleWe are seeking a highly skilled IT SOX Compliance Senior to join our Financial organization at DISH. As a key member of our team, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.Key ResponsibilitiesIdentify improvement opportunities in SOX relevant areas, define what those look like,...

  • Compliance Senior Analyst

    2 weeks ago

    Englewood, Colorado, United States DISH Full time

    Financial Controls ExpertAt DISH, we're building America's First Smart NetworkTM, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems.About the RoleWe're seeking a Financial Controls Expert to assist the SOX Compliance Manager in achieving the balance between operational...

  • Senior Accountant

    7 days ago

    Englewood, Colorado, United States J2T Full time

    Job OverviewWe are seeking a highly skilled Senior Accountant to join our team at J2T Financial Recruiting. As a Senior Accountant, you will play a key role in ensuring the accuracy and integrity of our client's financial records and SOX compliance.Key ResponsibilitiesOversee the SOX compliance functions and work closely with the accounting team and internal...

  • Senior Securities Compliance Specialist

    4 weeks ago

    Englewood, Colorado, United States AngloGold Ashanti Full time

    Job SummaryWe are seeking a highly skilled Senior Securities Compliance Specialist to join our team at AngloGold Ashanti. The successful candidate will be responsible for ensuring the company's compliance with governance-related requirements under U.S. Securities and Exchange Commission (SEC) rules and regulations, NYSE listing standards, and other...

  • Senior Identity Manager

    1 week ago

    Englewood, Colorado, United States Charles Schwab Full time

    Job Title: Senior Identity ManagerAt Charles Schwab, we're seeking a highly skilled Senior Identity Manager to join our Schwab Cybersecurity Services team. As a key member of our Identity and Access Management (IAM) team, you will be responsible for leading large, complex IAM programs in the areas of Single Sign On, Multifactor, and Passwordless.Key...

  • Regulatory Compliance Specialist

    1 month ago

    Englewood, Colorado, United States CoBank Full time

    Position OverviewAs a key member of the CoBank team, this role reports directly to the Senior Vice President of Regulatory Affairs and Corporate Privacy. The focus of this position is on capital markets, encompassing loans and securities. The primary responsibility is to ensure CoBank's adherence to relevant government regulations and securities laws.Key...

  • Regulatory Compliance Specialist

    1 month ago

    Englewood, Colorado, United States CoBank Full time

    Position OverviewAs a key member of the compliance team, this role is pivotal in ensuring adherence to regulatory standards within the capital markets sector. Reporting directly to the Senior Vice President of Regulatory Affairs and Corporate Privacy, the Compliance Officer will oversee compliance with governmental laws and securities regulations.Key...

  • Regulatory Compliance Specialist

    1 month ago

    Englewood, Colorado, United States CoBank Full time

    Position OverviewAs a pivotal member of CoBank, the Compliance Officer plays a crucial role in ensuring adherence to regulatory standards and internal policies. This position reports directly to the Senior Vice President of Regulatory Affairs and Corporate Privacy Officer, focusing on capital markets, loans, and securities.Key ResponsibilitiesCompliance...

  • Senior Creative Account Manager

    2 weeks ago

    Englewood, Colorado, United States IT MINDS L.L.C. Full time

    Job OverviewAs a Senior Creative Account Manager at IT MINDS L.L.C., you will be responsible for managing client partner communication and expectations on creative work. This includes intaking creative briefs and requests, vetting briefs for the creative team, and prioritizing with project managers for maximum agency efficiency.Key Responsibilities:Develop...

  • Property Accounting Director

    2 days ago

    Englewood, Colorado, United States LHH Recruitment Solutions Full time

    Job OverviewWe are seeking a highly skilled Property Accounting Manager to join our team at LHH Recruitment Solutions. As a key member of our accounting department, you will be responsible for overseeing the general accounting function, managing one or more real estate portfolios, and leading a team of accountants.Key ResponsibilitiesEnsure timely and...

  • Property Accounting Director

    4 days ago

    Englewood, Colorado, United States LHH Recruitment Solutions Full time

    Job OverviewWe are seeking a highly skilled Property Accounting Manager to join our team at LHH Recruitment Solutions. This is a hybrid role that requires a strong background in accounting and leadership.Key ResponsibilitiesEnsure timely and accurate accounting closeManage one or more real estate portfoliosLead and develop a team of accountantsOversee...

  • SEC Reporting Specialist

    2 weeks ago

    Englewood, Colorado, United States Arrow Electronics, Inc. Full time

    SEC Reporting PositionWe are seeking a highly motivated and detail-oriented student to join our SEC reporting team at Arrow Electronics, Inc. This is a great opportunity to gain hands-on experience in SEC reporting, including financial statement preparation, SOX testing, and accounting research.Responsibilities:Prepare financial statements, including...

  • Senior Financial Analyst

    5 days ago

    Englewood, Colorado, United States Creative Financial Staffing Full time

    Senior Accountant Job DescriptionCreative Financial Staffing is seeking a highly skilled Senior Accountant to join our dynamic team. As a Senior Accountant, you will play a crucial role in ensuring the accuracy and compliance of our financial transactions.Key Responsibilities:Financial Reconciliation: Ensure accounts are balanced through reconciliations and...