- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant - Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... 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
- 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
- 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)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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
- Zurich NA (Denver, CO)
- Crop Product Development Consultant 116424 This **Crop Product Development Consultant ** has been created to support the RCIS Growth Strategy. This role is ... Anoka, MN are preferred locations. As the **Crop Product Development Consultant ** , primary accountabilities will include: + Facilitating communicationand partnering… 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
- 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
- Lumen (Denver, CO)
- …for service operation team to intake the new service + Transfer of services, control risk and possibility of failures. + Responsible to provide overall planning ... is created, understood and transitioned to operations. + Identify, manage and control risks related to the service design and operation requirements. + Responsible… 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
- Amazon (Thornton, CO)
- …to what we're looking for, please consider applying. About the Role: As a Control Systems Lead, you will lead service technicians on the team with maintaining, ... troubleshooting, and modifying Material Handling (MHE) controls systems equipment to ensure operational performance. You will support the Operations Maintenance team… more
- CBRE (Denver, CO)
- …to zero change orders. Candidate will use lessons learned in Program Cost Control (PCC) to update client's RFP for future programs. 2. Establishing communication and ... and lead communications & collaborations with site Ops Tech IT on tasks for EBMS retrofits 8. Identify and...required 3. > 5 years experience in Building Automation Controls industry 4. > 3 years experience in Construction… more
- DCCA (Littleton, CO)
- …(https://phg.tbe.taleo.net/phg02/ats/careers/v2/applyRequisition?org=DCCAMD&cws=39&rid=2161) DCCA is a veteran-owned IT business specializing in providing innovative ... TS/SCI Clearance For over 40 years, DCCA has provided a broad range of IT services to government agencies and commercial enterprises, helping them to feel confident… more
- Robert Half (Denver, CO)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and Business ... of internship + Technical Skills Desired of an entry-level Technology Consulting Consultant : + Advanced verbal and written communication skills. + Ability to apply… more
- Autodesk (Denver, CO)
- …entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of ... dynamic projects. **Responsibilities** + Partner with finance, operations, IT and business functional leads to drive mergers and acquisitions from initial term sheet… more
- Moss Adams LLP (Denver, CO)
- …roles such as Virtual Controller, Account Manager, and Onboarding. The Consultant is responsible for managing the ongoing financial reporting operations including ... and account management to ensure the right policies and procedures are implemented, controls are designed to mitigate risk, and ensures reported results comply with… more