• Senior IT Internal Auditor

    Lumen (Denver, CO)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT more
    Lumen (06/12/25)
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  • Sr IT Auditor

    The Hertz Corporation (Denver, CO)
    The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
    The Hertz Corporation (06/06/25)
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  • Sr Operations Compliance Specialist…

    Sierra Nevada Company, LLC (Lone Tree, CO)
    …explorers and heroes? Join us--we could use your expertise on our team! As a Sr Operations Compliance Specialist you will report to the IT Director of Business ... Operations. The Operations Compliance role will focus on meeting IT Risk and Compliance Obligations and will partners closely...Defense or US Military + Background in auditing with auditor certification(s) + CPA, CMA, CIA or other relevant… more
    Sierra Nevada Company, LLC (05/20/25)
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  • Sr . Financial Analyst

    Allegion (CO)
    …which recognizes the most engaged workplace cultures in the world._ ** Sr . Financial Analyst-Remote Indiana-Remote Colorado** **(Preferred candidate would be near the ... skills, along with working cross functionally with many different departments. The Sr . Financial Analyst will provide support to Global Software Solutions Finance… more
    Allegion (06/05/25)
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  • Sr . Compliance Specialist

    Medtronic (Lafayette, CO)
    …future success. Together, we can transform healthcare.** **Join us for a career in IT that changes lives.** **Careers that Change Lives** **A Day in the Life** ... degree with a minimum of 2 years relevant experience + Certified Lead Auditor from a recognized professional organization or an accrediting organization per a… more
    Medtronic (05/14/25)
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  • Senior Engineer, IT Privacy…

    Cardinal Health (Denver, CO)
    …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
    Cardinal Health (05/23/25)
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  • Senior Specialist, IT Audits and SOX…

    Charles Schwab (Lone Tree, CO)
    …clients comfort 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 portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located… more
    Charles Schwab (06/18/25)
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  • IT Director - Cyber Risk and Governance

    Medtronic (Lafayette, CO)
    …Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role… more
    Medtronic (06/07/25)
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  • Cyber Security Engineer I, II, III…

    Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
    …Security Engineer II, job grade 8, Cyber Security Engineer III, job grade 9; or Senior Cyber Security Engineer, job grade 10. This decision will be based on the ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Cyber Security Engineer** Hiring Salary Range: $106,000-135,000 **Cyber Security… more
    Tri-State Generation and Transmission Association, Inc. (05/28/25)
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  • Senior Manager, Identity and Access…

    Valvoline Global (CO)
    …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
    Valvoline Global (04/30/25)
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  • Associate Director - Analytical Assurance

    S&P Global (Boulder, CO)
    …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, ... SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**...+ Prepare Audit Reportsand other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
    S&P Global (04/14/25)
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