- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant ...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory… more
- Deloitte (Denver, CO)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Denver, CO)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...the company's goals and objectives. + Design and implement IT controls in consultation with management to… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Technology Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Deloitte (Denver, CO)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Denver, CO)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Denver, CO)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Denver, CO)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Denver, CO)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Denver, CO)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Cardinal Health (Denver, CO)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Williams Adley (Denver, CO)
- …of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...Nice If You Have: + Experience working as an IT Auditor or Consultant for a public… more
- Rocket Software (Denver, CO)
- …organization have a responsibility for the security and protection of company information and IT Resources over which they have control , according to their role. ... people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Technical Support Engineer provides technical direction and leadership in the… more
- CommonSpirit Health (Englewood, CO)
- …healing can happen-both inside our hospitals and out in the community. The ** Senior Project Manager (Sr. PM)** is accountable for the project objectives that drive ... budget. + Manages multiple medium or large complex, capital and non-capital IT projects simultaneously. + Manages day-to-day operational aspects of a project and… more
- DCCA (Littleton, CO)
- …12+ years experience or bachelors with 14+ years experience or equivalent . Engineer Consultant (CT11) : Senior consultant to top management typically with ... Openings 1 Apply Now (https://phg.tbe.taleo.net/phg02/ats/careers/v2/applyRequisition?org=DCCAMD&cws=39&rid=2161) DCCA is a veteran-owned IT business specializing in providing innovative solutions to a… more
- Sunrise Senior Living (Denver, CO)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... in accordance with Sunrise standards + Completes and utilizes production sheets to control food quality and portions + Ensures adherence to modified diets, correct… more
- Amazon (Denver, CO)
- …strong business acumen, a relationship builder with the ability to influence senior stakeholders, and an analytical thinker that dives deep into problem solving. ... best practices, and ensuring agreements are reached. - Act as an internal consultant to sales leadership on sales strategies, enabling these through incentive plan… more
- TEKsystems (Denver, CO)
- …when asked for more ownership, capabilities, or methodology while enhancing client/ consultant support. We partner with progressive leaders to create opportunity, ... for experience at a consulting services provider. * 8+ years in IT service management/project management, providing project and delivery management and daily… more
- State of Colorado (Denver, CO)
- …relationship management. The Operations team works to create branding, version control standards and standardization to the information distributed by the Division ... will act as Unit Supervisor to the Operations team, as well as a Senior Authority regarding statewide HR business processes and change management. A summary of the… more