- Highmark Health (Denver, CO)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Sage Hospitality Group (Denver, CO)
- **Why us?** Sage Hospitality Group is set to hire a ** Director of Information Security** to join us! As part of Sage Hospitality Group, we passionately strive to be ... professional growth. We hope you consider joining us! **Job Overview** The Director of Information Security is responsible for establishing and maintaining the… more
- University of Colorado (Denver, CO)
- …with the International Professional Practices Framework of the Institute of Internal Auditors and IT Audit Framework of the Information Systems Audit and ... application development + Certified Internal Auditor (CIA), or relevant audit -related, IT risk and security, IT...University's Fiscal Code of Ethics.This position reports to the Audit Director and is exempt from the… more
- State of Colorado (Denver, CO)
- …Auditors and the University's Fiscal Code of Ethics. This position reports to the Audit Director and is exempt from the State of Colorado Classified Staff ... barriers, and communicates them timely to the project lead, Director and AVP. + Ensures work is consistent with...Practices Framework of the Institute of Internal Auditors and IT Audit Framework of the Information Systems… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Intermountain Health (Denver, CO)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- State of Colorado (Lakewood, CO)
- …EDO OSS 635 (01/2025) Department Department of Public Safety Division Executive Director 's Office Opening Date 01/07/2025 Closing Date 1/21/2025 5:00 PM Mountain ... (https://www.colorado.gov/dhr/benefits) . Description of Job About the Work Unit The Executive Director 's Office (EDO) is the backbone of the Colorado Department of… more
- State of Colorado (Lakewood, CO)
- …ensuring proper documentation and records are maintained for audits, assisting in audit preparation, entering grant statistics into a local database, preparing data ... approving funding for grants or projects. Creates, provides materials and assists the Director of CATPA with project and contract negotiations as well as audits.… more
- State of Colorado (Denver, CO)
- …possible. Administrative Solutions comprises Human Resources; Facilities Management; Audit ; Business Innovation, Technology and Security; Emergency Management; ... Security (BITS) is responsible for managing the Department's information technology ( IT ) providers, including relations with the Governor's Office of Information… more
- Prime Therapeutics (Denver, CO)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- State of Colorado (Denver, CO)
- …will then be used to update the Master Plan. As part of the Audit update the following need to be reviewed and updated; executive summaries, building conditions, ... process may request a review by the State Personnel Director . As an applicant directly affected by the results...may file a written appeal with the State Personnel Director . Review of the completed, signed and submitted appeal… more
- Ricoh Americas Corporation (Boulder, CO)
- …customer to improve business processes through optimization and use Ricoh Process Director . The SM must possess an in-depth understanding of the client's ... requirements and domain, be IT centric, enabling communication with the Customer ...including set-up of new job types in Ricoh Process Director . **JOB DUTIES AND RESPONSIBILITIES** + Routinely demonstrates and… more
- RES (Denver, CO)
- …using KPIs, dashboards and stakeholder reports. + Represent technical changes to the IT Change Advisory Board. + Project and Stakeholder Management: + Develop and ... project progress, risks, and issues to the Technical Delivery Director and other key stakeholders. + Team Coordination and...& Testing: + Provide input into internal and external audit processes for ERP, including oversight of system controls.… more
- State of Colorado (Denver, CO)
- …ACA, CDPHE, PREA and others. + Interacting with regulator auditors during audit . + Compile regulatory documents for customers upon request. + Assists staff ... + Tracks DFM telephone extensions as liaison to the IT and Accounting departments. Ensures phone rosters are up...Board or request a review by the State Personnel Director . An appeal or review must be submitted on… more
- Prime Therapeutics (Denver, CO)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… more
- State of Colorado (Denver, CO)
- …on an as needed basis by being the main point of contact for the audit , as well as the liaison between CPW and DNR. Research questions, assign to applicable ... Board or request a review by the State Personnel Director . An appeal or review must be submitted on...Regulations (CCR) 801-1, State Personnel Board Rules and Personnel Director 's Administrative Procedures, Chapter 8, Resolution of Appeals and… more
- Autodesk (Denver, CO)
- …The M&A Accounting Operations Manager will support the M&A Accounting Operations Director for revenue accounting in all mergers and acquisitions and will be ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Aimbridge Hospitality (Louisville, CO)
- …Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting ... of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an active role in the hotel… more
- Fastly (Denver, CO)
- …heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the ... Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party...HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree… more