- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor II and/or IT Audit Team Lead Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4854508) Apply Senior ... Legislative IT Auditor II and/or IT ...Legislative IT Auditor II and/or IT Audit Team Lead Salary $77,328.00 -...filing an appeal with the State Personnel Board/State Personnel Director within 10 days from the date you receive… more
- Amentum (Denver, CO)
- …more than 53,000 employees in approximately 80 countries across all 7 continents. The ** Director of IT SOX Compliance** is responsible for ensuring Amentum IT ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate...and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking a IT Head of Operations (Senior Director ) to join the team. Approved office locations can be found below. As the Head of Operations for ... agility, and continuous improvement, making a significant impact on both the IT department and the broader organization Your day-to-day may include: + Lead… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations can be found below. Job Summary: We are seeking an experienced ... and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate...documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and… more
- Confluent (Denver, CO)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ ... providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public...and a suite of best-in-class SaaS applications. As the Director of Corporate Engineering, you will lead a globally… 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
- Sierra Nevada Company, LLC (Lone Tree, CO)
- As Director Supply Chain Operations, you'll develop, review and approve significant purchase order packages to ensure compliance with our processes and procedures, ... executive management, finance and accounting, operations, human resources, legal, IT , information security, facilities, marketing, and communications. **Summary:** Do… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking a Chief Technology Officer (CTO- Senior Director ) to join the team. Approved office locations can be found below. As the Chief Technology ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …and heroes? We could use your expertise on our team! As a Sr Director Earned Value Compliance, you will inspire and provide strategic leadership to Cost, Scheduling, ... systems, and technology, lead the Earned Value Management System compliance audit and surveillance activities, and support training activities. As SNC's corporate… 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, ... offering a diverse set of strategies. TAM is looking for an experienced Director of Fund Administration. The candidate will have a successful record of leading… more
- Modivcare (Denver, CO)
- …may be the right fit for you! Modivcare is looking for an experienced Senior Director - Benefit Operations to join our team. This role is responsible for providing ... and implements controls to prevent benefit mismanagement, including oversight of audit frameworks and governance models. Process Ownership and Accountability: +… more
- American Express (Denver, CO)
- …and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries + Organize, ... prepare and present analysis and discussion at different oversight committees + Develop documentation for non-model tools used for risk management and investment analysis + Participate in firm-wide stress testing (CCAR, ICAAP) analysis + Collaborate with… more
- SANS Institute (Denver, CO)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- SHI (Denver, CO)
- **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is to work with SHI's customers to design ITAM solutions to assist them in understanding ... internationally (maximum 50%). The position reports to the Global Director - ITAM Services. **About Us** SHI UK has...opportunity to progress and develop a career within the IT Industry while working in a diverse, fun environment… more
- SHI (Denver, CO)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Consultant will periodically support internal projects set by the Director of ITAM Consulting Services to assist in building...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… 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
- NASCO (Denver, CO)
- …you will function as the primary operational leader and deputy to the Director of Technical Operations, responsible for ensuring the reliability and efficiency of ... center operations while ensuring strict adherence to SLA metrics, audit standards, and budgetary guidelines. This position is also...minimizing downtime risks. As a key partner to the Director , this role provides regular updates to Directors and… more
- State of Colorado (Golden, CO)
- …of and adhere to prevailing legal standards, CDHS Policy, DYS Policy, DYS Audit Standards and Youth Center specific procedure. This position serves a complex ... ensure adherence to DYS Policy, Facility Implementing Procedures, and Audit Standards. + Provides documentation of all youth movement,...YOU MUST PROVIDE DOCUMENTATION TO BE GIVEN CREDIT FOR IT . THERE WILL BE NO EXCEPTIONS ON TIMELINES TO… more
- State of Colorado (Denver, CO)
- …possible. Administrative Solutions comprises Human Resources; Facilities Management; Audit ; Business Innovation, Technology and Security; Emergency Management; ... (BITS) is responsible for managing the Department's information technology ( IT ) providers, including relations with the Governor's Office of...Board or request a review by the State Personnel Director . An appeal or review must be submitted on… more