- Creative Financial Staffing (Denver, CO)
- Identity & Access Management (IAM) Manager Position Summary This Information Technology Manager position within the Cybersecurity and Infrastructure department ... a solid cybersecurity posture. Proactive engagement with peers across IT and Cybersecurity, as well as with business partners,...procedures, and standards to achieve "Effective" audits. Remediate any audit finding within 90 days of a report being… more
- Randstad US (Denver, CO)
- it manager , audit . + denver , colorado + posted august 16, 2024 **job details** summary + $65 - $75 per hour + temp to perm + bachelor degree + category computer ... across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + … more
- State of Colorado (Denver, CO)
- …IT audit process for specific audit projects in consultation with the IT audit manager . The positions must manage their time effectively as well ... Office of the State Auditor (OSA) currently has two full-time positions to perform audit work in our IT Audit Division. We are seeking a Senior IT … more
- Modivcare (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... execute controls and review audit related findings + Internal Audit PBC - Responsible for all IT aspect of data collection for internal audit 's PBCs,… more
- Deloitte (Denver, CO)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Charles Schwab (Lone Tree, CO)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the...**What you have** . 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
- DISH Network (Englewood, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role ... of ** IT SOX Compliance Senior** would be cross functional through...In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational… more
- Prime Therapeutics (Denver, CO)
- …risk assessments, including drafting responses to client RFP and assessment requests + Work with IT to coordinate audit testing and track audit remediation + ... make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & Controls...focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology department Potential pay for… more
- US Foods (Centennial, CO)
- …CAREER SITE.** Join Our Community of Food People! The Staff Accountant II IT Fixed Assets is responsible for recording the cost of newly-acquired software and ... except Hawaii or United States Territories.** **Responsibilities:** + Review complex IT -capital requests and supporting documentation for proper US GAAP accounting… more
- Lumen (Denver, CO)
- …and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
- Nelnet (Denver, CO)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Moss Adams LLP (Denver, CO)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 18 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- The Cigna Group (Denver, CO)
- …of the accounting leadership team, as well as internal and external audit partners. **MAJOR DUTIES AND RESPONSIBILITIES** + Develop strong partnerships and continue ... key stakeholders and regulators for SOX and MAR (Model Audit Rule related to statutory reporting) programs + Lead...technology, including experience with automated business process controls and IT dependent controls, is a plus + Experience with… 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...sustainable success. **SUMMARY OF JOB RESPONSIBILITIES** **:** The Quality Manager oversees all quality related issues while leading teams… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 18 **Function:** Business Support Services **Area of Interest:** **State:** CO ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Edwards Lifesciences (Denver, CO)
- …Join us and be part of our inspiring journey. As the **Clinical Compliance Manager ,** you will conduct audits of sites, vendors, and Clinical Affairs and provide ... an impact:** + Lead in the evaluation of all audit findings (eg, internal, site, vendor) from beginning to...developing corrective and preventative course of action to resolve audit findings + Lead and conduct audits of (a)… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 18 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk… more
- Wells Fargo (Denver, CO)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …This position oversees auding, education, and training for the facility coding team. The Manager will oversee the Hospital Coding Audit and Education team. The ... and development and support staff. Provides guidance and leadership to coding audit and education management in the implementation and administration of effective… more
