- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. .… 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 ... operations. + Respond to information requests or requests for assistance from external auditors, regulatory examiners, and other bank departments. + Perform assigned… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant- Denver +...SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...delivery, and exploring new technologies to support internal and external projects. The qualifications. + Bachelor's Degree in Accounting,… 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 ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- Charles Schwab (Lone Tree, CO)
- …+ Collaborate with the SCO's BP and integrated control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's ... assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This … more
- Marriott (Denver, CO)
- …security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with respect to the ... completeness as requested. + Assist with resolving management and auditor review comments. + Work with external ...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more