- Modivcare (Denver, CO)
- …for which they are responsible + Reporting - Periodically reports metrics related to IT compliance management activities + OKRs & KPIs - Develops, monitors, ... opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & ...is a plus. + Extensive knowledge in public accounting, IT Auditing , cybersecurity, and Data Analytics is… more
- DISH Network (Englewood, CO)
- …capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and ... chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross...experience in using COBIT and/or COSO frameworks + Experience auditing / building processes/ working on end to end lifecycle… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT Auditor Salary $99,300.00 - $105,000.00 Annually ... educational, and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative, and… more
- Jacobs (Greenwood Village, CO)
- …having a minimum of 7 years demonstrated expertise in the specialized field of IT auditing including, IT governance, general controls, project management and ... is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at...are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a… more
- Elevance Health (Denver, CO)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- DISH Network (Englewood, CO)
- …capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and ... other Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis...years of experience in using COSO frameworks + Experience auditing / building processes/ working on control documentation **Skills and… more
- DISH Network (Englewood, CO)
- …requests + Foster continuous service delivery optimization and improvement + Develop self- auditing and compliance capabilities around ITSO procedures + Develop ... and platforms of tomorrow. **Job Duties and Responsibilities** The ITSM/DevOps Manager role is to gather, analyze, and develop automation processes necessary… more
- IDEX (Denver, CO)
- …are, we have something special for you. Founded in Denver, Colorado in 1937, BAND- IT is acknowledged as the global market leader in high quality engineered fastening ... systems for harsh duty applications. At BAND- IT , a unit of IDEX Corporation, we continuously strive...**SUMMARY OF JOB RESPONSIBILITIES** **:** The Warehouse and Logistics Manager will be responsible for managing and executing all… more
- KPMG (Denver, CO)
- …your future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. ... opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls +… more
- Medtronic (Boulder, CO)
- …of work experience in Engineering and/or Quality. + Expertise in CAPA compliance & investigation techniques. + Auditing experience to 21CFR820.30, 21CFR820.100, ... of quality programs, systems, processes and procedures that ensure compliance with policies and that the performance and quality...resolution of audit and inspection findings and liaises with auditing groups through all stages of the audits. +… more
- State of Colorado (Lakewood, CO)
- …personnel actions, payroll and all other human resources functions + Compliance and Professional Standards Office - Develops policies, assesses and manages ... risk, and ensures compliance with state and federal requirements and professional standards...(coursework requires 27 semester hours completed in accounting or auditing ) and/or relevant experience in an occupation related to… more
- Kelly Services (Broomfield, CO)
- …and continuously improve the Quality Management System (QMS) to ensure compliance with CAP, ISO15189:2012, and regulatory requirements. + Prepare reports and ... performance and equipment validations, calibrations, and preventive maintenance, ensuring compliance with established performance specifications. + Oversee document change… more
- Umpqua Bank (Greenwood Village, CO)
- …projects relating to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will perform risk ... are designed to ensure the achievement of management's operating objectives, compliance with applicable laws and regulations, and reliability of financial statements… more