- BAE Systems (Denver, CO)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… 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 ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- The Hertz Corporation (Denver, CO)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Western Union (Denver, CO)
- ** Manager , Technology Audit - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you ... us to thrive? Then it's time to join Western Union as a Manager , Internal Audit ! **Western Union powers your pursuit.** In this role you will lead… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 18 **Function:** Audit **Area of Interest:** **State:** CO **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Vail Resorts (Broomfield, CO)
- …knowledge to inform audit scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core Auditing Skills + Is able to lead ... is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the...internal controls. + Independently can perform basic reviews of IT general and application controls across core business processes… more
- Deloitte (Denver, CO)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… 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 ... audits, procurement and procurement/finance strategies as they pertain to IT Asset Management (ITAM) - and physical asset security....audit processes, data, controls, and security of the IT assets + Review and communicate analysis of software… more
- Wolters Kluwer (Denver, CO)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of Internal… more
- Marriott (Denver, CO)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Williams Adley (Denver, CO)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of… more
- DISH Network (Englewood, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role ... of ** IT SOX Compliance Senior** would be cross functional through...In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational… more
- Edwards Lifesciences (Denver, CO)
- …+ Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other organizations ... optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate...secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position… more
- Moss Adams LLP (Denver, CO)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 18 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- Sunrise Senior Living (Lakewood, CO)
- …NAME** Lakewood Estates **Job ID** 2024-212841 **JOB OVERVIEW** The Office Manager is responsible for assisting the community with business administration, human ... policy and completed for each business area + Assists in providing audit materials and information as requested + Consistently meets business process deadlines… more
- PulteGroup (Englewood, CO)
- …position. Description of Duties: We are seeking a skilled Desktop Support and Identity Access Manager to lead our IT support team and ensure smooth operations of ... Authentication, and Governance components across the enterprise solution. + Partner with the manager to coordinate IT SOX compliance efforts in alignment with… more
- Stantec (Denver, CO)
- HSSE Manager , Data and Digital Tools - ( 240001XE...with Stantec partners for tool and data improvements (BX, IT , Data Services, etc.) + Work with the HSSE ... the direction of the Director, HSSE Services, the HSSE Manager will support the organization in day-to-day operations by...+ Where required, assist in planning and supporting ISO audit activities. Coordinate and connect with Quality team as… more