- RGP (Greeley, CO)
- …on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk … more
- Xcel Energy (Denver, CO)
- …process to ensure consistency and minimize errors; adhere to version control standards. Maintain skills through continuing education; seamlessly transition between ... Communication: Effectively communicate technical information to numerous audiences (eg senior management, client community, peers and junior associates); effectively… more
- Xcel Energy (Denver, CO)
- …and grow? A position at Xcel Energy could be just what you're looking for. ** Sr IT Solution Lead - SAP Warehouse Management** **Position Summary** The Sr ... for leading work within or across end-to-end solution lifecycle. They provide IT expertise, vision, and work direction to achieve strategic initiatives, customer and… more
- Graebel Companies, Inc. (Denver, CO)
- …Here's to the world ahead.?? Reporting to the Chief Operations Officer, the Senior Vice President, Supplier Development is a strategic global leader responsible for ... and Compliance Teams to monitor regulatory changes and implement supplier controls , documentation, and reporting requirements. + Ensure suppliers meet or exceed… more
- National Renewable Energy Laboratory (Golden, CO)
- …spans threat actor modeling and simulation, operational technology (OT) risk analysis, adversarial experimentation, hardware and software assurance, supply chain ... advance cyber-physical system resilience. **Key Research Responsibilities:** **Researcher IV ( Senior Researcher, Team/Project Leadership)** + Lead adversarial research initiatives… more
- National Renewable Energy Laboratory (Golden, CO)
- …spans incident response (IR) and threat detection, operational technology (OT) risk analysis, cyber-physical resilience testing, malware and artifact analysis, and ... conduct high-fidelity cyber defense exercises and modeling that integrate Information Technology ( IT ), OT, and hybrid energy system architectures. We are seeking a… more
- Prime Therapeutics (Denver, CO)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- TEKsystems (Denver, CO)
- Top Skills' Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional ... business needs while incorporating the key principles of information security. The Senior Analyst, Cyber and Information Security Risk Management supports these… more
- Cardinal Health (Denver, CO)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Denver, CO)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Denver, CO)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Denver, CO)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Adams 12 Five Star Schools (Thornton, CO)
- …periodic status reports. Additionally, an IT Project Manager I assists more senior project managers with evaluating and managing risk . IT Project ... detailed project plans, monitors project milestones, and generates periodic status reports. Additionally, IT Project Manager II evaluates and manages risk . IT… more
- Sedgwick (Cheyenne, WY)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Denver, CO)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Denver, CO)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Denver, CO)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Medtronic (Lafayette, CO)
- …**A Day in the Life** Join our Global Supply Management team as a Sr Category Manager-Electronic Assemblies, where you utilize your strong track record of delivering ... and skill sets is essential for success. As the Sr Category Manager-Electronic Assemblies, you will partner and lead...activities to ensure the supply base has robust process controls and capabilities to meet existing and future Medtronic… more
- Medtronic (Lafayette, CO)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Sr Principal Product Security Engineer plays a critical role in ensuring the security ... medical devices and embedded systems. It is not an IT security, compliance, or GRC-focused position. The ideal candidate...and extend life."_ **A Day in The Life** The Sr Principal Product Security Engineer plays a critical role… more
- Cardinal Health (Denver, CO)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
