- Wolters Kluwer (Denver, CO)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- Autodesk (Denver, CO)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing...components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm mandates +… more
- BAE Systems (Denver, CO)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be ... years work experience or equivalent experience; + Experience in information technology auditing , combined audit/ IT audit, or relevant information security or… more
- DISH Network (Englewood, CO)
- …capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and ... chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross...experience in using COBIT and/or COSO frameworks + Experience auditing / building processes/ working on end to end lifecycle… more
- DISH Network (Englewood, CO)
- …with the products and platforms of tomorrow. **Job Duties and Responsibilities** The IT Asset Manager role is responsible for facilitating the daily and ... compliance as needed + Regular report on the IT Asset Management program status, plans, and deficiencies +...practices + Knowledge of physical asset security, control, and auditing + Experience in agreements negotiations with SW publishers,… more
- Williams Adley (Denver, CO)
- …For more than 40 years, Williams Adley has provided expert accounting, auditing , and consulting services to government agencies. Our dedication to operating with ... databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information systems… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 18 **Function:** Audit **Area of Interest:** **State:** CO **City:** Denver ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Elevance Health (Denver, CO)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Kelly Services (Aurora, CO)
- **Quality Assurance Manager - Aurora, CO** Direct Hire - On-Site Job Shift: M-F 8a-5p Salary Range: $100K to $120K The basic function of the QA Manager is to ... all aspects of the QA operations. + Manage QA compliance staff activities, schedule, and performance (includes staff that...to take initiative; manage tight deadlines. + Experience with auditing , HACCP, GFSI, AIB, SPC and other quality measuring… more
- Nordstrom (Denver, CO)
- Job Description The Area Manager of Asset Protection is responsible for supervision of Asset Protection leaders and teams in both Nordstrom and Nordstrom Rack stores ... financial performance within their area of responsibility. The Area Asset Protection Manager is responsible for the safety and security of employees, theft… more
- Sierra Nevada Corporation (Lone Tree, CO)
- …enterprise. The Systems Security Manager is responsible to design and deploy secure IT systems in support of a large US Air Force program. The SSM's primary ... prepare for their transition to full-time civilian work. As a Systems Security Manager (SSM), you will be reporting to the Systems Security Director and responsible… more
- Vail Resorts (Broomfield, CO)
- …(ie Big 4, other public accounting / consulting firms), internal auditing , external auditing , and/or IT auditing . + Bachelor's Degree from an accredited ... controls over financial reporting to support management's Sarbanes-Oxley (SOX) compliance efforts (ie project management and controls testing). +...Capable of conducting a fraud audit with guidance from manager . + Core Auditing Skills + Is… more
- State of Colorado (Lakewood, CO)
- …Systems Security Professional) or other relevant designation. + Professional systems and IT operations auditing experience in a regulatory environment. + More ... + Establishes initial and periodic system audit/review plans as required by manager . + Performs initial and ongoing system audits/reviews of licensees. Within… more
- Umpqua Bank (Denver, CO)
- …projects relating to a wide range of bank operations, regulatory compliance , risk management, and finance and accounting functions. Performs risk assessments, ... are designed to ensure the achievement of management's operating objectives, compliance with applicable laws and regulations, and reliability of financial statements… more
- Adams County Government (Westminster, CO)
- …limited to the following: + Staff/parent training/consultation as warranted. + Monthly auditing of compliance in medication administration training, health care ... on health-related policies and procedures to improve health services and ensure compliance with Colorado state regulations applicable to the provision of health… more