- Charles Schwab (Lone Tree, CO)
- …to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… 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 ... responsible for the execution of infrastructure, application, and project audits . Infrastructure audits focus on systems and...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- PagerDuty (Denver, CO)
- … Specialist to join our diverse, customer-focused team! As a Security Compliance ConMon Specialist , you will report to the Senior Manager of Customer Trust & ... audits ; directing the development and operational effectiveness of IT security controls. + Review information security risk findings and non-compliance… more
- Umpqua Bank (Greenwood Village, CO)
- … audits or special projects; often assigned as a technical subject matter specialist on audits and special projects. + Complyand maintain audit work papers ... Senior Auditor III Audit and Loan Review Hillsboro,...**About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a… more