- Highmark Health (Denver, CO)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Sage Hospitality Group (Denver, CO)
- **Why us?** Sage Hospitality Group is set to hire a ** Director of Information Security** to join us! As part of Sage Hospitality Group, we passionately strive to be ... professional growth. We hope you consider joining us! **Job Overview** The Director of Information Security is responsible for establishing and maintaining the… more
- Sanofi Group (Denver, CO)
- **Job title** : Director of Therapeutic Education Managers in Patient Support Services **Location:** Remote/Field **About the Job** The Sanofi Patient Support ... and support to patients and customers. In this field-based position, the Director , Therapeutic Education Manager, reports to the Head Patient Support Services… more
- Prime Therapeutics (Denver, CO)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director ... are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support...assigned **Education & Experience** + Bachelor's degree in Business, IT , Project Management, or related area of study, or… more
- Moss Adams LLP (Denver, CO)
- ** Director Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... fun while solving complex and interesting business challenges. We are currently seeking a Director to be part of our Tax Services Group \(TSG\) practice. TSG at Moss… more
- University of Colorado (Denver, CO)
- …with the International Professional Practices Framework of the Institute of Internal Auditors and IT Audit Framework of the Information Systems Audit and ... application development + Certified Internal Auditor (CIA), or relevant audit -related, IT risk and security, IT...Fiscal Code of Ethics. This position reports to the Audit Director and is exempt from the… more
- State of Colorado (Denver, CO)
- …Auditors and the University's Fiscal Code of Ethics. This position reports to the Audit Director and is exempt from the State of Colorado Classified Staff ... barriers, and communicates them timely to the project lead, Director and AVP. + Ensures work is consistent with...Practices Framework of the Institute of Internal Auditors and IT Audit Framework of the Information Systems… more
- Modivcare (Denver, CO)
- …may be the right fit for you! Modivcare is looking for an experienced Senior Director - Benefit Operations to join our team. This role is responsible for providing ... and implements controls to prevent benefit mismanagement, including oversight of audit frameworks and governance models. Process Ownership and Accountability: +… more
- Vertafore (Denver, CO)
- …+ At least 10 years of direct experience across Information Security, Application Security, IT audit , IT system administration + Minimum of four years' ... experience leading high functioning teams + Have proven track record in leading secure architecture, design, development and operations of enterprise infrastructure, enterprise scale web delivery platforms, products and services in a high performance and… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Intermountain Health (Denver, CO)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- State of Colorado (Denver, CO)
- …+ safeguarding the states' trust assets, + providing the necessary internal controls and audit functions as they relate to fiscal management of the trust assets, + ... of as much as $5 million per year. The audit function is responsible for auditing all royalty payers...Board or request a review by the State Personnel Director . An appeal or review must be submitted on… more
- Prime Therapeutics (Denver, CO)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- State of Colorado (Denver, CO)
- …such as CPPB, CPPO, or CPPX + Previous experience in a policy, legal, audit , or highly technical setting + Experience developing or implementing a robust procurement ... process may request a review by the State Personnel Director . As an applicant directly affected by the results...may file a written appeal with the State Personnel Director . Review of the completed, signed and submitted appeal… more
- State of Colorado (Denver, CO)
- …will then be used to update the Master Plan. As part of the Audit update the following need to be reviewed and updated; executive summaries, building conditions, ... process may request a review by the State Personnel Director . As an applicant directly affected by the results...may file a written appeal with the State Personnel Director . Review of the completed, signed and submitted appeal… more
- Ricoh Americas Corporation (Boulder, CO)
- …customer to improve business processes through optimization and use Ricoh Process Director . The SM must possess an in-depth understanding of the client's ... requirements and domain, be IT centric, enabling communication with the Customer ...including set-up of new job types in Ricoh Process Director . **JOB DUTIES AND RESPONSIBILITIES** + Routinely demonstrates and… more
- RES (Denver, CO)
- …using KPIs, dashboards and stakeholder reports. + Represent technical changes to the IT Change Advisory Board. + Project and Stakeholder Management: + Develop and ... project progress, risks, and issues to the Technical Delivery Director and other key stakeholders. + Team Coordination and...& Testing: + Provide input into internal and external audit processes for ERP, including oversight of system controls.… more
- Aimbridge Hospitality (Louisville, CO)
- …Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting ... of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an active role in the hotel… more
- Fastly (Denver, CO)
- …heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the ... Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party...HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree… more