- State of Colorado (Denver, CO)
- …creative, analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data ... Senior IT Auditor Print...inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk… more
- Cardinal Health (Denver, CO)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Marriott (Denver, CO)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the ... annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development… more
- Medtronic (Boulder, CO)
- …in a more connected, compassionate world. **A Day in the Life** The Senior Quality Systems Specialist develops and maintains quality assurance programs to ensure ... policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in… more