• IT Audit Manager , SOX

    Autodesk (Denver, CO)
    audit processes, program coverage, and increase testing efficiency. You will report to the Sr . Manager , IT Audit and this position can be hybrid ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
    Autodesk (05/10/24)
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  • Sr . IT Audit Manager

    Janus Henderson Investors (Denver, CO)
    …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT more
    Janus Henderson Investors (06/22/24)
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  • IT Sr . Architect, Information…

    Edwards Lifesciences (Denver, CO)
    …and solutions to enforce secure policy/standards conformance. This position reports to the Sr . Manager of Security GRC. The scope of this position is ... + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other organizations… more
    Edwards Lifesciences (06/11/24)
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  • Sr . Manager - IT Disaster…

    Marriott (Denver, CO)
    …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
    Marriott (05/12/24)
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  • Sr . Manager , Productivity Products

    Marriott (Denver, CO)
    …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... **Required:** * Undergraduate degree and/or equivalent experience/certification * 7+ years of IT leadership experience with a blend of deep technical knowledge and a… more
    Marriott (05/12/24)
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  • ASG Managed Services Sr . Engineer

    SHI (Denver, CO)
    **Job Summary** The ASG Managed Services Sr . Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the customers ... engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize environments, stay updated on...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
    SHI (05/17/24)
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  • Sr . Engineer, Technology Engineering

    KPMG (Denver, CO)
    **Business Title:** Sr . Engineer, Technology Engineering **Requisition Number:** 111199 - 18 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
    KPMG (06/02/24)
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  • Sr . Manager , Information Security

    Vertafore (Denver, CO)
    …+ At least 8 years of direct experience across Information Security, Application Security, IT audit , IT system administration + Minimum of three years' ... experience leading high functioning teams + Have proven track record in leading secure architecture, design, development and operations of enterprise infrastructure, enterprise scale web delivery platforms, products and services in a high performance and… more
    Vertafore (05/10/24)
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  • ASG Managed Services Sr . Engineer…

    SHI (Denver, CO)
    **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT more
    SHI (05/21/24)
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  • Principal/ Sr . Principal Systems…

    Northrop Grumman (Aurora, CO)
    …engineers, PC desktop technicians, project managers, end users, and customer and IT management. + Able to support multiple networks. + Ensure necessary ... strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers… more
    Northrop Grumman (06/17/24)
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  • Manager , Internal Audit

    Western Union (Denver, CO)
    ** Manager , Technology Audit - Denver, Colorado...the issues you have identified. + Work closely with senior members of the internal audit team ... Then it's time to join Western Union as a Manager , Internal Audit ! **Western Union powers your...our internal controls and report on these findings to senior management. + Collaborate with different business partners to… more
    Western Union (06/11/24)
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  • Senior IT Auditor (External Federal…

    Williams Adley (Denver, CO)
    …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
    Williams Adley (05/15/24)
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  • IT SOX Compliance Senior

    DISH Network (Englewood, CO)
    … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through various business ... In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
    DISH Network (06/20/24)
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  • Senior Product Manager - Product…

    Splunk (CO)
    ** Senior Product Manager - Product Compliance** Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified ... things that make you, you. **Role Summary** As the Sr . Product Manager , Product Compliance for Splunk's...partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk… more
    Splunk (06/04/24)
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  • Discovery Intern (Sophomore) Audit

    Deloitte (Denver, CO)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
    Deloitte (06/21/24)
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  • Senior Manager Business Operations

    J&J Family of Companies (Denver, CO)
    Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service… more
    J&J Family of Companies (05/29/24)
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  • Senior Manager , Transfer Pricing

    Deloitte (Denver, CO)
    …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
    Deloitte (05/17/24)
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  • Senior Manager , International Tax

    KPMG (Denver, CO)
    **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 18 **Function:** Tax Services **Area of Interest:** **State:** CO ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
    KPMG (04/04/24)
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  • Senior Software Asset Manager

    Rocket Software (Denver, CO)
    …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... with internal and external lawyers. + Coordinate ongoing development of audit methodologies, customer account targeting strategies, and data gathering tools adapted… more
    Rocket Software (06/19/24)
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  • ERP Enabled Transformation - Senior

    Deloitte (Colorado Springs, CO)
    …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Recruiting for...+ Consider governance structure and proper mitigation strategies for audit requests and possible findings + Possess and apply… more
    Deloitte (05/10/24)
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