- Humana (Denver, CO)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… more
- State of Colorado (Denver, CO)
- Legislative Senior IT Auditor or IT Team Lead Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4631649) Apply Legislative Senior IT Auditor ... Type Full Time Job Number MDA-10121-8/22/2024 Department Office of the State Auditor Opening Date 08/23/2024 Closing Date 9/9/2024 11:59 PM Mountain FLSA Determined… more
- FirstBank (Lakewood, CO)
- …departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance role as ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth 2450 Peoria Admin Services, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period ( ... 2 weeks) Shift: Days Pay: $29.54 - $44.31 /...Education: Bachelor's degree. Required Licensure/Certification: None Required. Minimum Experience: 2 years of relevant experience. + IF APPLICABLE: BLS… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full Time, 0.0, 80.00 hours per pay period ( 2 ... weeks) Shift: Days Pay: $36.19 - $54.28 / hour. Pay is dependent on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. Participates in and provides feedback on the risk… more
- Eurofins (Centennial, CO)
- …and assign auditors as necessary to meet the scope and expectations of the schedule. Perform internal audits in auditor or lead auditor role. + Organizes and ... emerging players in specialty clinical diagnostic testing. In 2018, Eurofins generated 4. 2 billion Euro proforma turnover in 800 laboratories across 47 countries,… more
- Eurofins (Centennial, CO)
- … or lead auditor role. + Serve as a consultant for internal and external customers; assist RA/QA management in addressing business needs in international ... emerging players in specialty clinical diagnostic testing. In 2018, Eurofins generated 4. 2 billion Euro proforma turnover in 800 laboratories across 47 countries,… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... processes; applying information security and risk-related frameworks (eg, ISO/IEC 27001/ 2 , NIST 800-53, OWAP, etc.). The successful candidate will...+ 3+ years' experience as a certified QSA (version 3. 2 .1 of the PCI DSS) + Strong background in… more
- Office of the Secretary of the Interior (Lakewood, CO)
- …law; 2 . A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... The purpose of this position is to maintain and enhance the division's internal applications, focusing on solving complex challenges to drive automation and improve… more
- Small Business Administration (Denver, CO)
- …law; 2 ) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (a current CPA certificate must be ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- Randstad US (Denver, CO)
- …implementation and management of desktop policies, processes, and procedures to support internal and external audit control testing, including but not limited to; ... HIPAA, SOX, HITRUST, ISO 27000. + Design and document internal control processes + Gather evidence related to IT...our Program + Industry Audits - Supports all SOC 2 , HITRUST, ISO 27000, etc. engagements & audits +… more
- Modivcare (Denver, CO)
- …implementation and management of desktop policies, processes, and procedures to support internal and external audit control testing, including but not limited to; ... HIPAA, SOX, HITRUST, ISO 27000. + Design and document internal control processes + Gather evidence related to IT...our Program + Industry Audits - Supports all SOC 2 , HITRUST, ISO 27000, etc. engagements & audits +… more
- Plante Moran (Denver, CO)
- …compliance with various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system ... conference events to support ongoing team growth. + Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and… more
- Moss Adams LLP (Denver, CO)
- …in pre-sales activities and support business development initiatives + Collaborate with internal teams to enhance assessment methodologies and tools + Ensure quality ... Bachelor's degree in information technology, Cybersecurity, or a related field + 2 years of experience in information security; PCI DSS assessments experience… more
- Aston Carter (Centennial, CO)
- …the quarterly reviews and year-end audit requests and assists with external auditor questions. + Leads stock compensation process to ensure complete recordkeeping of ... and evaluates department staff members. + Maintains and enforces internal controls. + Assists in the development of technical...duration of 12 Month(s). + Hybrid in Centennial office, 2 days in office, 3 days remote. Mondays are… more
- Marriott (Denver, CO)
- …working in the field of information security risk management + 2 + years' experience implementing, managing or governing security technologies, including encryption, ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Aston Carter (Centennial, CO)
- …the quarterly reviews and year-end audit requests and assists with external auditor questions. - Leads stock compensation process to ensure complete recordkeeping of ... and evaluates department staff members. - Maintains and enforces internal controls. - Assists in the development of technical...some days remote. Work Environment Hybrid in Centennial office, 2 days in office, 3 days remote. Mondays are… more
- Humana (Denver, CO)
- …an impact** **Required Qualifications** + 5 or more years of technical experience + 2 or more years of management experience + Knowledge of complex accounting and ... financial transactions for internal and external reporting with a keen attention to...MST/PST hours **Preferred Qualifications** + Certified Public Accountant + Auditor + Lean Six Sigma Certification + Proficient in… more
- Carrington (Denver, CO)
- …organization's systems and information assets are protected. + Interact with internal and external customers on security-related projects and operational tasks. + ... + Five (5) years in general information technology or a minimum of 2 years of related experience in information security audits/compliance. + Certified Information… more
- AECOM (Denver, CO)
- …of an expert global team who is connected through a well-developed, worldwide, internal technical practice network through which you can learn from and brainstorm ... compliance experience. + Ability to travel up to approximately 2 weeks per month to conduct PSM or H&S...+ Certified Safety Professional (CSP) or Certified Process Safety Auditor (CPSA) credentials. **Additional Information** + Due to the… more