- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.… more
- Deloitte (Denver, CO)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...the company's goals and objectives. + Design and implement IT controls in consultation with management to… more
- Deloitte (Denver, CO)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Williams Adley (Denver, CO)
- …of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to ... determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology...Nice If You Have: + Experience working as an IT Auditor or Consultant for a public… more
- Trellix (Denver, CO)
- **_Job Title:_** Professional Service Solution Consultant **_Role Overview:_** The Professional Services - Federal team is seeking an experienced consultant to ... functions and initiatives within the organization. This role will give the consultant an opportunity to work to ensure Trellix solutions are deployed, integrated,… more
- Robert Half (Denver, CO)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy… more
- Deloitte (Denver, CO)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Denver, CO)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Denver, CO)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Denver, CO)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Denver, CO)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Lumen (Denver, CO)
- …the world and shaping the future. **The Role** The Senior Security Consultant is responsible for providing expert-level information security consulting services in a ... technological and advisory capacity to Lumen customers. The consultant must possess an operational security mindset, superior customer interaction skills, and a… more
- Deloitte (Denver, CO)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- SHI (Denver, CO)
- **Job Summary** As a Sr. Security Consultant , you will play a vital role in enhancing the security posture of our clients' Microsoft technology infrastructure. Your ... Azure Security Center, and other Azure security tools to establish comprehensive security controls and threat detection capabilities. + Collaborate with other IT … more
- ServiceNow, Inc. (Denver, CO)
- …and the desire to dream big makes for great candidates. ServiceNow is seeking IT Operations Management (ITOM) specialists with a focus on hands-on IT Datacenter ... communicate the power, flexibility, and ease of use of IT Operations on the ServiceNow SaaS platform. This is...the ServiceNow SaaS platform. This is a hands-on technical consultant who is capable of going wide and deep… more
- Intermountain Health (Denver, CO)
- **Job Description:** The Cybersecurity Senior or Consultant team member is responsible for the design, development, and daily operations of Intermountain's ... implemented with best security practices + Implementing software application security controls + Designing technical solutions to address security weaknesses +… more
- Canon USA & Affiliates (Denver, CO)
- …NT-ware USA Inc. is seeking a motivated and experienced Business Development Sales Consultant to join our team. The successful candidate will be responsible for ... or business development - Sales in hardware, software and/or IT services is a plus - Bachelor's degree in...solutions, based on the latest technologies, to manage and control all printing and copying processes. Our organization not… more
- Cardinal Health (Denver, CO)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Public Consulting Group (Denver, CO)
- …all production changes are made in accordance with lifecycle methodology, version control , appropriate testing, and risk guidelines. Acts as an internal expert in ... including delegation and validation of tasks to other team members + Liaises with IT team on regarding applications and data governance, and maintenance of the data… more
- CommonSpirit Health (Englewood, CO)
- …budget. + Manages multiple medium or large complex, capital and non-capital IT projects simultaneously. + Manages day-to-day operational aspects of a project and ... current, and stored appropriately. + Manages project budget. Ensures quality control for all projects. + Effectively communicates relevant project information to… more