- Charles Schwab (Lone Tree, CO)
- …invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct...Six or more years of related work experience in IT controls-based testing required with SOX and Big 4… more
- Randstad US (Denver, CO)
- …Analyze and improve processes related to ITGC testing to implement, measure and enforce IT Policy + Customer Audits - Ensures all customer compliance commitments ... related to ITGC testing to implement, measure and enforce IT Policy + Customer Audits - Ensures...controls, narratives, and other common components of an enterprise IT GRC program. qualifications: + Experience level: Manager… more
- Modivcare (Denver, CO)
- …organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits + IT Control Execution ... related to ITGC testing to implement, measure and enforce IT Policy + Customer Audits - Ensures...+ Compliance + Regulatory Compliance - Responsible to lead team to gather evidence of the timely and accurate… more
- Jacobs (Denver, CO)
- …the Director of IT Procurement, this position will lead the Jacobs Indirect IT Category Management team for the Global Procurement function, that support the ... Enterprise Functions. In this role, lead the charge in developing a high performing team and managing daily operations of five IT category pillars. The includes… more
- Ryder System (Denver, CO)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **SUMMARY** The IT CSS Application Development Manager is responsible ... management role with third party service providers. **ESSENTIAL FUNCTIONS** The IT CSS Application Development Manager provides operational leadership, guidance… more
- Charles Schwab (Lone Tree, CO)
- …or issues early. Reporting to a Senior Manager of the Technology enterprise team , the Senior IT Auditor will have responsibility for assisting in the ... efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist -… more
- SHI (Denver, CO)
- …Summary** The Sr. IT Compliance Analyst will be responsible for managing IT -related audits and examinations with groups internal and external to SHI. The ... Document controls in a GRC tool + Perform internal audits of security controls + Manage IT -related...SHI's vendors + Complete application request reviews + Mentor IT Compliance team members **Qualifications** + Bachelor's… more
- DISH Network (Englewood, CO)
- …Accounting, Finance or similar / IT + CISA or equivalent certification in IT /InfoSec audits (or awaiting license) + Good to have: CPA or equivalent ... in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines,… more
- Lumen (Denver, CO)
- …and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
- Kelly Services (Aurora, CO)
- …and be a part of creating the world's best desserts? We are seeking a Microbiology Manager to join our client's team in Aurora, CO. In this regional role, you ... **Microbiology Manager (Regional Position)** **Summary:** Are you ready to...with regulatory, customer, and other guidelines. + Conduct internal audits on sanitation policies and procedures. + Collaborate with… 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...by focusing on building a dynamic, highly skilled global team and committing to our strategic priorities including operational… more
- VF Corporation (Castle Rock, CO)
- …Assistant Store Manager , you will lead, develop and motivate a team of brand advocates, ensuring a consistent best-in-class customer experience that aligns with ... monitoring and responding to customer feedback, and ensuring the team is engaging with each customer to create an...and operational objectives including expense control, Loss Prevention, store audits , and weekly reports. + Assist Store Manager… more
- Marriott (Denver, CO)
- …on investment to both Marriott International and ownership. Leads the team in the development and implementation of property-wide strategies. Ensures implementation ... Creates and support clear lines of responsibility for management team , including coverage and oversight throughout the day. *...and oversight throughout the day. * Prepares for QA audits (ie, daily and pre-visit activities). * Review sand… more
- Elevance Health (Denver, CO)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Charles Schwab (Lone Tree, CO)
- **Your opportunity** **Senior Manager of iCIMS** At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem ... quo" and transform the finance industry together. The Senior Manager will own the development of the technology strategy...acquisition platforms. He/she will partner with the Talent Acquisition team , Technology and HR Transformation team to… more
- Bank of America (Denver, CO)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we are ... roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing security...on platforms like AWS and Azure. Will manage a team of 5-7. Key Responsibilities: - Manages a … more
- Target (Denver, CO)
- …why's to create a lean defect-free operation. + Administering the communication between the IT and the Operation team to address system issues and conduct ... Target cares about and invests in you as a team member, so that you can take care of...a realistic job preview into life as an Operations Manager over a defined period of time. Within this… more
- CoreSite (Denver, CO)
- …a motivated Project Manager / Scrum Master to join our dynamic and growing IT team . In this dual role, you will lead Agile ceremonies while overseeing ... leadership to monitor priorities, direction, and scope for the IT Roadmap. + Lead and/or support RFP activities for...+ Assist in conducting system, compliance, and process effectiveness audits , ensuring that project practices and team … more
- KPMG (Denver, CO)
- …and others. If you're as passionate about your future as we are, join our team . KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial ... document and information gathering for quarterly business reviews, internal audits , and client claims; recommend and execute process enhancements...individuals and may also serve as a formal performance manager of a team of junior employees… more
- Moss Adams LLP (Denver, CO)
- …fun while solving complex and interesting business challenges. **Introduction to the team ** Assurance Services' industry-focused teams deliver quality audits and ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....employee benefit plans, outsourced accounting, contract compliance and sustainability audits . Individuals who thrive at Moss Adams exhibit the… more