- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT Auditor Salary $99,300.00 - ... investigative, educational, and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit,… 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) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change… 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 ... **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as, following the recent merger with… 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)
- …SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Team Manager will ... reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports....Six or more years of related work experience in IT controls-based testing required with SOX and Big 4… more
- Jacobs (Greenwood Village, CO)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's...cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit… more
- Marriott (Denver, CO)
- …Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal ... as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) **or… more
- Marriott (Denver, CO)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... 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)
- …control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the progress ... completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- Medtronic (Boulder, CO)
- …in a more connected, compassionate world. **A Day in the Life** The Senior Quality Systems Specialist develops and maintains quality assurance programs to ensure ... Have + Master's degree in Engineering, Program Management, or Compliance + _Lead Auditor Certification to ISO 13485:2016_ + ASQ CQE, CQA, CSQE and/or CRE… more