- State of Colorado (Denver, CO)
- Senior IT Auditor Print...of potential fiscal misconduct, as needed. + Effectively supports external vendors and partners as needed. + Supports the ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT Auditor Salary $99,300.00 - $105,000.00 Annually Location Denver, CO Job… more
- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. .… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Hillsboro, Oregon Greenwood Village, Colorado Tacoma, Washington Liberty Lake, Washington Irvine, California ... operations. + Respond to information requests or requests for assistance from external auditors, regulatory examiners, and other bank departments. + Perform assigned… more
- Cardinal Health (Denver, CO)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- Charles Schwab (Lone Tree, CO)
- …+ Collaborate with the SCO's BP and integrated control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's ... assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This … more
- Jacobs (Greenwood Village, CO)
- …on matters that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...Human Resources, and Legal. The role responsibilities include: coordinating IT and Security-related activities with external auditors;… more
- Marriott (Denver, CO)
- …security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the ... completeness as requested. + Assist with resolving management and auditor review comments. + Work with external ...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more