- Charles Schwab (Lone Tree, CO)
- …management, and internal controls .The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... early.Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls .The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
- Siemens (Littleton, CO)
- …lives.SIEMENS Smart Infrastructure is seeking a confident, self-motivated, and technical Senior Sales Executive to grow our MAC (Move/Add/Change) Fire Service ... and negotiation skills, you will help tailor our customer's needs into winning solutions , for the direct end-user service market.As a MAC Sprinkler Service Senior… more
- Ampcus inc (Denver, CO)
- … developers, and business unit application owners to implement workforce authentication solutions that are aligned with enterprise IT strategies.Develop and ... using the Okta products.Integrate business applications to the Okta workforce solution .Work with IT and business stakeholders to define requirements, target… more
- Deloitte (Denver, CO)
- …the right professionals to join our team!Work you'll do Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology.Work ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...years of experience in reviewing, analyzing and validation of IT information.Knowledge of IT controls … 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...accomplishing the company's goals and objectives. Design and implement IT controls in consultation with management to… more
- Plante Moran (Denver, CO)
- …experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. Current certificate or ... and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage...include, but not be limited to: Leading and executing IT Audits (test of design, test of operative effectiveness)… more
- DISH Network (Englewood, CO)
- …and external fraudUnderstanding of technology-related risks and ability to assess company IT general controls (system access and security, logical access, ... plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore… more
- Stantec (Denver, CO)
- …ongoing security needs of Stantec clients and is able and willing to recommend solutions to senior OT/ IT professionals for operating procedures to respond ... recommendations for security enhancements to Stantec client management or senior IT staff.Stay continuously educated on new...and present your findings, write security reports, and discuss solutions with IT teams and management. You… more
- Bank of America Corporation (Denver, CO)
- …integrations. We believe in high quality engineering and architecture culture to solution our platforms with customer and platform mindset, design for large ... into the technical platforms we deliver.We are seeking an experienced Cloud Solution Architect to join an exciting team within Global Information Security (GIS).… more
- Waypoint Human Capital (Denver, CO)
- Position Title: Senior Security Control Assessor Position Type: On-Site Position Location: Denver, CO Clearance: Active TS/SC w/ CI Poly The Senior Security ... and guidance. Develop and implement security-related directives and guidance for IA/ IT /IM. Utilize advanced risk management strategies for information technology … more
- BDO USA, LLP (Denver, CO)
- …Audit Remediation Senior Consultant to support Financial Statement, Internal Control , and Internal Audit Transformation efforts for US Federal Agencies. Job ... finance experience, preferred Experience with performing audits and/or assessments of internal controls over financial reporting, IT , grants, insurance, or IT… more
- Deloitte (Denver, CO)
- …and other component-based requirementsDemonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 31st October, 2024.Work you'll doAs Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will:Demonstrate understanding of PingOne… more
- Deloitte (Denver, CO)
- …Senior Consultant, you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior ConsultantAre you interested in working in a...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Denver, CO)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Senior Consultant, you will have the opportunity to be on the forefront of… more
- Protiviti (Denver, CO)
- …risk, advise, and consult on different technology related topics, including: IT General Controls (ITGC) IT FrameworksCybersecurityCloud AuditData Governance ... JOB REQUISITIONDenver Technology Audit & Financial Advisory Senior ConsultantLOCATIONDENVERADDITIONAL LOCATION(S)JOB DESCRIPTIONYou Belong Here The Protiviti Career… more
- BDO USA, LLP (Denver, CO)
- …and advises BDO's clients (customers) to satisfy their compliance, cyber security, IT controls and multiple governance frameworks applicable to their ... PCI, data security, compliance and governance frameworks, security vendor assessments and IT controls assessments Conducts and assesses compliance and governance… more
- Contact Government Services, LLC (Denver, CO)
- Senior Systems AnalystEmployment Type: Full Time, Senior -levelDepartment: Information TechnologyCGS is seeking a Senior Systems Analyst to join our team ... with Division, Department, and NARA instruction/policy. - Typically reports to the Contractor IT Manager, to the Systems Manager, or to the Lead Project Manager.-… more
- Deloitte (Denver, CO)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... role ends on July 31st,2024 Work you'll do This senior manager will lead and participate in the architecture...in the architecture and engineering efforts for end-user platform solutions for the Deloitte US firms. They will ensure… more
- Western Union (Denver, CO)
- Senior Information Security Engineer - Denver, CO OR Austin, TX (Hybrid)Do you thrive in engineering and support applications in cybersecurity? Are you excited to ... Then it's time to join Western Union as a Senior Information Security Engineer. Western Union powers your pursuit....assist the development team on possible remediations. Evaluate security controls and update severity of vulnerabilities based on … more
