- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… 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 , ... value of the Audit Department. **Key Responsibilities:** + Understand technology related risks and assess company IT ...Understand technology related risks and assess company IT general controls (system access and security, logical access,… 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 ... in special projects relating to a wide range of bank technology operations, regulatory compliance, risk management, and finance and accounting functions.You… more
- Lumen (Denver, CO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... to understand different business process areas across a global technology company. You will engage with varying layers of...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Plante Moran (Denver, CO)
- …with various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits (eg, system ... Cyber SOX/ IT Audit Senior Consultant- Denver +...discipline required + 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or … 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 ... reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports....Bachelor's degree in Accounting, Internal Audit, Information Systems, Information Technology , or Finance required + Six or more years… more
- Cardinal Health (Denver, CO)
- …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Marriott (Denver, CO)
- **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies… more