- 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
- Lumen (Denver, CO)
- …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 SOX IT efforts including understanding and evaluating IT processes,… more
- 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
- 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
- Sedgwick (Denver, CO)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… 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
- Cardinal Health (Denver, CO)
- …Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader ... Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to… more
- Charles Schwab (Lone Tree, CO)
- …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 ... prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located...risks and controls + Collaborate with 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 it all relates to ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …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
- S&P Global (Englewood, 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, ... and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist with Board presentations,as… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …that include phishing simulations and developing training materials. + Partner with IT operational teams to gather requirements and maintain a high level of ... in incident/forensic response planning and execution. + Experience with auditor coordination and control compliance. + Experience administering or utilizing… more
- Amentum (Denver, CO)
- …security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ... + **US Citizenship is required.** + Bachelor's degree in IT , Cybersecurity or a related field. One year in...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Hilton (Denver, CO)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... of the brand + Current resident in the state of Georgia or South Carolina **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is a leading… more
- DISH Network (Englewood, CO)
- …systems and controls. Experience in cybersecurity in areas such as PCI, CPNI, SOX and IT auditing would be great, but if you have skills aligned with these we'd ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or other security- or audit-related certifications are a… more
- Highmark Health (Denver, CO)
- …and requires collaboration with various stakeholders to ensure compliance with IT , privacy, and security standards. The architect will also be responsible ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25% **LANGUAGE REQUIREMENT… more