• Internal Audit IT

    Coinbase (Denver, CO)
    …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
    Coinbase (09/07/25)
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  • Internal Audit IT Analyst

    Coinbase (Denver, CO)
    …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This 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… more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal

    Confluent (Denver, CO)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/16/25)
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  • Internal Audit - SOX Senior

    Coinbase (Denver, CO)
    …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit more
    Coinbase (08/09/25)
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  • Director, Internal Audit

    Datavant (Denver, CO)
    …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
    Datavant (09/17/25)
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  • Summer 2026 Internal IT Audit

    Highmark Health (Denver, CO)
    …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
    Highmark Health (09/16/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Denver, CO)
    …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
    Lincoln Financial (08/28/25)
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  • IT Risk Senior Associate

    Grant Thornton (Denver, CO)
    As an IT Risk Senior Associate, you will get...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT ... with teams to execute and report on risk management, internal control and internal audit ...( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk… more
    Grant Thornton (08/01/25)
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  • IT SOX Compliance Senior

    EchoStar (Englewood, CO)
    … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through various business ... defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure...Interfacing with management on all required activities and with Internal and External audit teams around SOX… more
    EchoStar (07/31/25)
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  • Auditor- Senior Staff, Staff or Associate…

    Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
    …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
    Tri-State Generation and Transmission Association, Inc. (08/26/25)
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  • Senior Compliance & Controls Transformation…

    GCI Communication Corp (Denver, CO)
    …ALL LEVELS: SOX Compliance: * Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion...control owners acting as main point of contact for internal audit and external audit .… more
    GCI Communication Corp (10/07/25)
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  • Zuora Revenue Implementation Senior

    Deloitte (Denver, CO)
    Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
    Deloitte (09/13/25)
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  • Global Business Services (GBS) Strategy…

    Deloitte (Denver, CO)
    …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
    Deloitte (10/03/25)
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  • Senior Compliance Engineer

    Amentum (Denver, CO)
    …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
    Amentum (09/16/25)
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  • Senior Network Security Engineer

    GovCIO (Denver, CO)
    …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
    GovCIO (08/02/25)
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  • Senior Software License Management Analyst

    Columbia Bank (Denver, CO)
    Senior Software License Management Analyst Innovation and Technology Hillsboro, Oregon Boise, Idaho Henderson, Nevada Portland, Oregon San Diego, California Seattle, ... that present opportunities for cost savings and optimization. + Compliance & Audit Readiness - Ensure license compliance with vendor agreements and prepare… more
    Columbia Bank (09/19/25)
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  • Quality System Senior Specialist

    Medtronic (Lafayette, CO)
    …more connected, compassionate world. **A Day in the Life** Medtronic seeks a Senior Quality Systems Specialist to develop and maintain quality programs for medical ... compliance with FDA, ISO 13485, and other regulatory requirements + Lead audit and inspection preparation activities, coordinate with regulatory bodies, and manage… more
    Medtronic (10/09/25)
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  • Senior Manager, Fleet & Sample Operations

    Otsuka America Pharmaceutical Inc. (Denver, CO)
    …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
    Otsuka America Pharmaceutical Inc. (08/15/25)
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  • Digital Product Manager Lead Senior

    PNC (Denver, CO)
    …to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in Pittsburgh, PA, ... days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will be responsible...teams You will need to collaborate with many different internal organizations across the enterprise to drive change and… more
    PNC (10/07/25)
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  • Senior Manager, Regional Finance

    BrandSafway (Denver, CO)
    …planning, forecasting, budgeting, and long-range strategic planning + Provide senior leadership with insights on regional performance, risks, and opportunities ... + Governance, Compliance & Risk Management + Ensure compliance with internal controls, accounting policies, and regional regulatory requirements + Manage … more
    BrandSafway (09/19/25)
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