- Charles Schwab (Lone Tree, CO)
- …the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist ... early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Highmark Health (Denver, CO)
- …, sub- regulatory , and licensing / accreditation requirements from the Regulatory Guidance team;. Translate and communicate compliance requirements into ... to meet Highmark Health's mission requirements in a manner consistent with the enterprise risk appetite. The incumbent must have a proactive mindset and approach,… more
- Modivcare (Denver, CO)
- …on the execution of audit related control execution for end users and management + Compliance + Regulatory Compliance - Responsible to lead team to gather ... & Compliance will be responsible to ensure compliance with legal and regulatory requirements, including...patches for operating systems, applications, and hardware in the enterprise + Risk Management - Assist in the development… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …development, implementation, and maintenance of management's annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls ... production of monthly internal and external financial statements (SEC, FERC, other regulatory as required). Test the design and operating effectiveness of ICFR… more
- Randstad US (Denver, CO)
- …on the execution of audit related control execution for end users and management + Compliance + Regulatory Compliance - Responsible to lead team to gather ... patches for operating systems, applications, and hardware in the enterprise + Risk Management - Assist in the development...related control execution for end users and management + Compliance + Regulatory Compliance -… more