- State of Colorado (Denver, CO)
- …creative, analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data ... Senior IT Auditor Print...inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , operational, ... risks and employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools and techniques… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Hillsboro, Oregon Greenwood Village, Colorado Tacoma, Washington Liberty Lake, Washington Irvine, California ... Heart, Enjoyment, and Relationships. **About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a wide range… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant- Denver +...SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits ... performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. + Current certificate or commitment… more
- Charles Schwab (Lone Tree, CO)
- …SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Team Manager will ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and...reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports.… more
- Cardinal Health (Denver, CO)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Jacobs (Greenwood Village, CO)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...cost and benefit in establishing an effective system of IT controls. As part of the global Internal… more
- Marriott (Denver, CO)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the ... annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development… more