- 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
- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits + IT … 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
- Jacobs (Denver, CO)
- …suite (Word, Excel, Powerpoint) Ideally, you'll also have: * Law degree with IT contracting experience * Internal and external audit response experience (ie ... small, global and local. Reporting to the Director of IT Procurement, this position will lead the Jacobs Indirect... Procurement, this position will lead the Jacobs Indirect IT Category Management team for the Global Procurement function,… 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
- 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
- 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
- State of Colorado (Denver, CO)
- …staff for IT support, operations, maintenance, modernization, and implementation of new IT systems. About this Position: The Program Manager leads the Joint ... Joint Agency Interoperability (JAI) Program Manager Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4615342) Apply Joint Agency Interoperability… 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
- 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
- Target (Denver, CO)
- …Intern, you'll gain a realistic job preview into life as an Operations Manager over a defined period of time. Within this Operations Management internship, you ... feeling supported, you can expect ongoing developmental conversations with your Mentor and Manager . We'll be supporting you with extensive training to help you grow… more
- Cardinal Health (Denver, CO)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Corporate Strategy **Requisition Number:** 112593 - 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 , Corporate Strategy to join our Growth and Strategy… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 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 , Communications to join our Corporate Affairs organization. Responsibilities:… more
