- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Williams Adley (Denver, CO)
- …to share with our Recruitment Team Nice If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or a professional services ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… 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
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant + Location: United States, Colorado, Denver + Location: United States, Illinois, Chicago Make your mark. Our management ... various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits (eg, system development… more
- Marriott (Denver, CO)
- …alignment of Enterprise Risk. The position manages and improves the IT Security Compliance inventory/lifecycle within our environment including inventory and ... and host-based intrusion detection systems. **Preferred:** + Working knowledge of IT Endpoint management tools like: Active Directory, BigFix, Tanium, CrowdStrike,… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up ... for a Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… 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
- State of Colorado (Lakewood, CO)
- …and coordinates all aspects of multiple concurrent performance and IT security audits of CDOR processes, programs, functions, systems/applications, consultations, ... to achieve data mining program goals, which includes working with business owners and IT staff to obtain access to and understanding the use of various applications… more
- CORE Electric Cooperative (Sedalia, CO)
- …standards and requirements.** The System Administrator III position is a senior role responsible for the strategic planning, implementation, and maintenance of ... System Administrator III ensures the reliability, security, and efficiency of the IT environment, playing a critical role in mentoring junior staff and collaborating… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the progress ... completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more