- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- Williams Adley (Denver, CO)
- …to share with our Recruitment Team Nice If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or a professional services ... 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… more
- The Hertz Corporation (Denver, CO)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 + bonus and is ... offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand...following: + Understand technology related risks and assess company IT general controls (system access and security, logical access,… more
- Lincoln Financial Group (Denver, CO)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Sage Hospitality Group (Denver, CO)
- …growth. We hope you consider joining us! **Job Overview** The Compliance Auditor working under the direction of the Director of Internal Compliance Audit ... and policies; and adhere to federal and state laws. The Compliance Auditor may conduct research; perform internal reviews; identify compliance problems that require… more
- DISH Network (Englewood, CO)
- …Dish's Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud ... + Understanding of technology-related risks and ability to assess company IT general controls (system access and security, logical access, SDLC/change management,… more
- Lumen (Denver, CO)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Marriott (Greenwood Village, CO)
- …Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash ... equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical,… more
- The Hertz Corporation (Denver, CO)
- …customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas. The ... collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs… more
- Nelnet (Aurora, CO)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- TEKsystems (Broomfield, CO)
- TEKsystems has a remote contract role for a senior IT Project Coordinator through at least the end of 2024, possibly longer. The project coordinator will work solely ... on a project to implement the customer's Global IT SOX Standards (the project involves stakeholders in North...SOX Controls. Prior experience as an internal or external auditor could be helpful, as could experience with QA/testing.… more
- Charles Schwab (Lone Tree, CO)
- …The SCO is looking for a Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Team Manager will be accountable ... and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has...with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Nelnet (Aurora, CO)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Marriott (Denver, CO)
- …alignment of Enterprise Risk. The position manages and improves the IT Security Compliance inventory/lifecycle within our environment including inventory and ... and host-based intrusion detection systems. **Preferred:** + Working knowledge of IT Endpoint management tools like: Active Directory, BigFix, Tanium, CrowdStrike,… more
- Vail Resorts (Broomfield, CO)
- …will have the opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements across various areas of ... to manage internal controls. + Independently can perform basic reviews of IT general and application controls across core business processes and make recommendations… more
- University of Colorado (Denver, CO)
- …findings with technical and business teams. + Collaborate closely with Finance and IT teams to support daily operations and resolve issues. + Conduct comprehensive ... + Bachelor's degree from an accredited institution of higher education in IT , Accounting, or Finance (education requirement may be substituted by professional… more
- State of Colorado (Denver, CO)
- …closely with the CU campus controllers, the state controller, and the state auditor 's office to ensure that fiscal practices comply with external and internal rules ... and business teams. + Collaborate closely with Finance and IT teams to support daily operations and resolve issues....degree from an accredited institution of higher education in IT , Accounting, or Finance (education requirement may be substituted… 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