- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...control , and governance processes specifically around the firm's IT infrastructure, operations and security programs. What you'll do:… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through various ... work to bring it to fruition while defining appropriate controls as well + Evaluating and ensuring IT...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Prime Therapeutics (Denver, CO)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior IT Architect - Remote **Job Description Summary** This position provides ... **Job Description** The Sr. Architect is responsible for supporting strategic solutions and architectures that fulfill specific business and technology outcomes. … more
- University of Colorado (Aurora, CO)
- IT Professional (Open Rank: Entry - Senior ) - 34788 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Neurology** ... **Job Title: IT Professional (Open Rank: Entry - Senior )**...and configures computer hardware. + Detects, analyzes and determines solutions for a variety of hardware problems, including hardware… more
- DISH Network (Englewood, CO)
- …Department. **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, ... vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique...controls and substantive testing to assess and/or evaluate IT systems and the mitigation of IT -related… more
- Cardinal Health (Denver, CO)
- …in confirming compliance requirements are being met through appropriate design and execution of IT controls as solution is being designed and communicating ... controls and compliance requirements and confirming that controls are being designed and implemented as solutions...risk and controls identification and assessments including IT control design and effectiveness testing. +… more
- Rocket Software (Denver, CO)
- …of targets, identify and implement appropriate corrective actions. + Working with Senior IT Leadership to contribute to budget requirements and effective ... analysis of key performance indicators (KPIs) for the broader IT team, senior leadership, and rocketeers. Upon...for the security and protection of company information and IT Resources over which they have control ,… more
- Cardinal Health (Denver, CO)
- …Act as strategist with responsibility of guiding Business to adopt the most effective IT solutions + Develop high level business cases and tech refresh charters ... **_Job Summary_** Responsible for IT experience of CHRS, I&E, and CHPS business...I&E, and CHPS business associates and their clients. The Senior Software Engineer (SSE) will ensure that all business… more
- Marriott (Denver, CO)
- …**JOB SUMMARY** Reporting to the Director - Collaboration Products, the Senior Product Owner Collaboration Products is responsible for the licensing, design, ... of the End User Technology tools. They will work closely with IT teams, security professionals, and business stakeholders to ensure the reliability, security,… more
- Humana (Denver, CO)
- … Solutions devises an effective strategy for executing and delivering on IT business initiatives. The Associate VP, Technology Solutions requires a in-depth ... and be their most productive. The Associate VP, Technology Solutions works across business and IT to...and governance of the Software Development Lifecycle for Humana IT , removing friction from engineers while ensuring controls… more
- Bank of America (Denver, CO)
- Identity & Access Management Solution Delivery Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest … more
- Bank of America (Denver, CO)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- McKinstry (Denver, CO)
- ** Senior Technology Solutions Engineer** Location **CO - Denver** Job Family **Technical Services** Apply Now ... that sound like you? **The Opportunity with McKinstry** We are adding a ** Senior Technology Solutions Engineer** our growing Digital Buildings Technical Services… more
- Rocket Software (Denver, CO)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- DISH Network (Englewood, CO)
- …preparing all information essential to the understanding and assessment of internal controls , including Risk and Control Matrix, narrative descriptions, and/or ... processes and internal controls + Documenting new controls and updating the Risk and Control ...Hyperion Bonus skills: Understanding of Segregation of Duties, ITGCs, IT Application Controls , and SOC-1 Report **Salary… more
- Rocket Software (Denver, CO)
- …layouts, overlays, pagedefs, formdefs, and various aspects of print formatting. The Senior Customer Solutions Engineer brings creativity, curiosity and passion ... for the security and protection of company information and IT Resources over which they have control ,...clothes we wear to the cars we drive, Rocket solutions power the back-end systems that thousands of brands… more
- Deloitte (Denver, CO)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Denver, CO)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Bank of America (Denver, CO)
- Senior Application Security Architect Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we are guided by ... with Global Information Security (GIS) product managers, security architects, solution architects, enterprise architects, and analysts to identify and capture… more