- 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
- City National Bank (Denver, CO)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… 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
- 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
- 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
- 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
- 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
- Prime Therapeutics (Denver, CO)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… 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