- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change… more
- DISH Network (Englewood, CO)
- …**Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change ... management, etc.) and application controls embedded in automated processes + Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing to assess… more
- KPMG (Denver, CO)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 + bonus and is ... offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand...following: + Understand technology related risks and assess company IT general controls (system access and security, logical access,… more
- Umpqua Bank (Greenwood Village, CO)
- Auditor I Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon Liberty Lake, Washington **Description** **About Us:** Umpqua Bank is ... tasks in conformity with deadlines and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and the results of… more
- Lumen (Denver, CO)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as, following the recent merger with Columbia Bank, we… more
- Marriott (Greenwood Village, CO)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Plante Moran (Denver, CO)
- …various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits (eg, system development ... Cyber SOX/ IT Audit Senior Consultant- Denver + Location: United...but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)… more
- Nelnet (Highlands Ranch, CO)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Modivcare (Denver, CO)
- …so, this opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & Compliance will be responsible to ensure compliance with legal and ... and gather evidence to support the accurate and timely execution of IT General Controls for all technology related functions. This includes managing timelines… more
- Randstad US (Denver, CO)
- …+ reference1062390 job details job summary: POSITION SUMMARY The Compliance Manger, IT Governance, Risk, & Compliance will be responsible to ensure compliance with ... evidence to support the accurate and timely execution of IT General Controls for all technology related functions. This...+ ITIL & GIAC or audit related (CISA/CIA/ISO Lead Auditor ) certificates a plus + Minimum 3 years of… more
- Cardinal Health (Denver, CO)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Charles Schwab (Lone Tree, CO)
- …The SCO is looking for a Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Team Manager will be accountable ... and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has...with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Nelnet (Highlands Ranch, CO)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… 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...perform the essential functions. + IATF 16949:2016 Certified Lead Auditor + Strong knowledge of quality tools and concepts:… more
- Marriott (Denver, CO)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Koniag Government Services (Denver, CO)
- …Administration Branch in support of GRID and IMS Projects. The Reclamation IT Enterprise System Administration Branch develops, installs, maintains, and supports a ... is the responsibility of this team to provide reliable, secure, state-of-art IT services in the area of Microsoft Windows Administration, including overall support… more