- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. .… more
- FirstBank (Lakewood, CO)
- …activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. In this ... (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public company or bank… more
- Deloitte (Denver, CO)
- …or related field + 3+ years of related experience in professional services, external /internal audit, or IT audit + General knowledge of SAP security ... advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon LIBERTY LAKE, Washington Irvine, California **Description** ... operations. + Respond to information requests or requests for assistance from external auditors, regulatory examiners, and other bank departments. + Perform assigned… more
- Lumen (Denver, CO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the...internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant- Denver +...SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...delivery, and exploring new technologies to support internal and external projects. The qualifications. + Bachelor's Degree in Accounting,… 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 ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- Charles Schwab (Lone Tree, CO)
- …and controls + Collaborate with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's ... 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 to three direct… more
- The Cigna Group (Denver, CO)
- …for testing and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, ... Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX...deliverables and external auditor testing questions until resolved +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the ... completeness as requested. + Assist with resolving management and auditor review comments. + Work with external ...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- US Bank (Denver, CO)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... PAM solutions(or securing Active Directory, Linux, cloud environments, or securing other IT Systems) + Experience working with Active Directory security methods and… more