- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… 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 Audit Division. We are seeking a Senior IT Auditor II and/or...university, in a field of study relevant to information technology , information security/assurance, information systems management, computer science, computer… more
- 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 ... Analyst acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit… more
- Deloitte (Denver, CO)
- …(US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? ... + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology -based… more
- DISH Network (Englewood, CO)
- …chain management. **Job Duties and Responsibilities** **Key Responsibilities:** + Understand technology related risks and assess company IT general controls ... audit, including both tests of controls and substantive testing to assess and/or evaluate IT systems and the mitigation of IT -related business risks + Assist… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon LIBERTY LAKE, Washington Irvine, California **Description** ... in special projects relating to a wide range of bank technology operations, regulatory compliance, risk management, and finance and accounting functions.You… more
- Lumen (Denver, CO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... to understand different business process areas across a global technology company. You will engage with varying layers of...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Plante Moran (Denver, CO)
- …with various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits (eg, system ... Cyber SOX/ IT Audit Senior Consultant- Denver +...discipline required + 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or … more
- Cardinal Health (Denver, CO)
- …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... 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
- Moss Adams LLP (Denver, CO)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... made up of cybersecurity specialists who come from business, IT , and consulting backgrounds to assist our clients with...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more
- Charles Schwab (Lone Tree, CO)
- …with Schwab. 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 ... prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX...Bachelor's degree in Accounting, Finance, Information Systems, or Information Technology required + Five or more years of related… more
- The Cigna Group (Denver, CO)
- …role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- US Bank (Denver, CO)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... capabilities. + Privileged Access Maturity: Oversees the expansion and use to technology and processes. Develops business cases that drive the adoption of the… more