- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change… more
- DISH Network (Englewood, CO)
- …**Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change ... management, etc.) and application controls embedded in automated processes + Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing to assess… more
- KPMG (Denver, CO)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 + bonus and is ... offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand...following: + Understand technology related risks and assess company IT general controls (system access and security, logical access,… more
- Republic Services (Denver, CO)
- …to apply as soon as possible. End Date 09/24/2024 POSITION SUMMARY: The Route Auditor rides with a driver during his or her scheduled commercial or residential route ... opportunities for increases in service and potential safety hazards. The Route Auditor will recommend improvements in route scheduling, service capabilities or other… more
- Umpqua Bank (Greenwood Village, CO)
- Auditor I Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon Liberty Lake, Washington **Description** **About Us:** Umpqua Bank is ... tasks in conformity with deadlines and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and the results of… more
- DISH Network (Englewood, CO)
- …Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, fraud investigations, ... + Understanding of technology related risks and ability to assess company IT general controls (system access and security, logical access, SDLC/change management,… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …help you flourish and leaders who care about your success. The Coding Auditor -Educator is an advanced level position utilizing ICD-10-CM, ICD-10 PCS, and CPT-4 ... resources, employee benefits, finance, billing, talent acquisition/development, payor relations, IT , project management, community benefit and more. Many of our… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as, following the recent merger with Columbia Bank, we… more
- Marriott (Greenwood Village, CO)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …In addition to bringing humankindness to the workplace each day, qualified candidates will need the following: + High School Diploma/GED required + Associate's degree ... or equivalent work experience in lieu of degree, preferred + 5 years of recent experience in coding, coder audits, education, and training + 5 years of supervising/managing coding in a medium to large health system. + Advanced knowledge of hospital inpatient… more
- Plante Moran (Denver, CO)
- …various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits (eg, system development ... Cyber SOX/ IT Audit Senior Consultant- Denver + Location: United...but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)… more
- Nelnet (Denver, CO)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Modivcare (Denver, CO)
- …so, this opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & Compliance will be responsible to ensure compliance with legal and ... and gather evidence to support the accurate and timely execution of IT General Controls for all technology related functions. This includes managing timelines… more
- Randstad US (Denver, CO)
- …+ reference1062390 job details job summary: POSITION SUMMARY The Compliance Manger, IT Governance, Risk, & Compliance will be responsible to ensure compliance with ... evidence to support the accurate and timely execution of IT General Controls for all technology related functions. This...+ ITIL & GIAC or audit related (CISA/CIA/ISO Lead Auditor ) certificates a plus + Minimum 3 years of… more
- Cardinal Health (Denver, CO)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Charles Schwab (Lone Tree, CO)
- …The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Team Manager will be ... Six or more years of related work experience in IT controls-based testing required with SOX and Big 4...SCO's BP and integrated control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Nelnet (Denver, CO)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- IDEX (Denver, CO)
- …are, we have something special for you. Founded in Denver, Colorado in 1937, BAND- IT is acknowledged as the global market leader in high quality engineered fastening ... systems for harsh duty applications. At BAND- IT , a unit of IDEX Corporation, we continuously strive...perform the essential functions. + IATF 16949:2016 Certified Lead Auditor + Strong knowledge of quality tools and concepts:… more