- 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 ... and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative, and consultative… 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 , ... **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change… more
- DISH Network (Englewood, CO)
- …**Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change ... management, etc.) and application controls embedded in automated processes + Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing to assess… more
- KPMG (Denver, CO)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 + bonus and is ... offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand...following: + Understand technology related risks and assess company IT general controls (system access and security, logical access,… more
- J&J Family of Companies (Denver, CO)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... Auditor to join the GA&A LIFT Program. This position...offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This… more
- CH Robinson (Denver, CO)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and executing ... IT audits, evaluating IT risks and controls,...IT audits, evaluating IT risks and controls, performing data analysis in support...in support of the company's SOX compliance . Perform IT audits of IT processes, systems, and… more
- DISH Network (Englewood, CO)
- …Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, fraud investigations, ... + Understanding of technology related risks and ability to assess company IT general controls (system access and security, logical access, SDLC/change management,… more
- Umpqua Bank (Greenwood Village, CO)
- Auditor III Audit and Loan Review Liberty Lake, Washington Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Irvine, California **Description** ... **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as, following the recent merger with Columbia Bank, we… more
- Kimpton Hotels & Restaurants (Denver, CO)
- …include:** + Review arrivals noting special requests, blocking rooms as needed. + Check in and out hotel guests in a confident, professional and friendly manner. + ... NEW* Kimpton Claret Hotel at Belleview Station - Denver, CO** **Why We're Here** We believe heartfelt, human connections make people's lives better. Especially the people who work here. Our founder, Bill Kimpton rebelled against impersonal, generic hospitality… more
- Marriott (Greenwood Village, CO)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …In addition to bringing humankindness to the workplace each day, qualified candidates will need the following: + High School Diploma/GED required + Associate's degree ... or equivalent work experience in lieu of degree, preferred + 5 years of recent experience in coding, coder audits, education, and training + 5 years of supervising/managing coding in a medium to large health system. + Advanced knowledge of hospital inpatient… more
- Nelnet (Denver, CO)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Modivcare (Denver, CO)
- …so, this opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & Compliance will be responsible to ensure compliance with legal and ... and gather evidence to support the accurate and timely execution of IT General Controls for all technology related functions. This includes managing timelines… more
- Cardinal Health (Denver, CO)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Charles Schwab (Lone Tree, CO)
- …The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Specialist will be ... prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located...risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Jacobs (Greenwood Village, CO)
- …a risk-based balance of cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit Team, you will get exposure ... that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the Company including… 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...perform the essential functions. + IATF 16949:2016 Certified Lead Auditor + Strong knowledge of quality tools and concepts:… more
- Highmark Health (Denver, CO)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- The Cigna Group (Denver, CO)
- …and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and ... external auditor testing questions until resolved + Manage SOX Tool...technology, including experience with automated business process controls and IT dependent controls, is a plus + Experience with… more