- RGP (Greeley, CO)
- …broader business impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player ... We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an … more
- Pilgrim's (Greeley, CO)
- …business advisor, adding value and helping the organization meet its strategic objectives. The IT Audit Supervisor will represent our department by being ... **Description** IT SOX Supervisor Purpose and Scope/General...+ Participate in the development and performance of the IT audit plan; work as an integrated… 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 Manager will be ... **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Information Technology required + Six...Six or more years of related work experience in IT controls-based testing required with SOX and Big 4… more
- Marriott (Snowmass Village, CO)
- …IT Hotel projects and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations to remediate any deficiencies ... guest & associate internet access requirement. * Escalate problems as appropriate through direct supervisor , US/Can IT Field and/or Global IT resources. *… more
- Colorado State University (Fort Collins, CO)
- …experience Essential Duties Job Duty CategoryLeadership & Management Duty/Responsibility Supervisor Role, Expectations & Importance At CSU Facilities Management, we ... respect, collaboration, and a commitment to growth. As a supervisor , you will play a critical role in shaping...Building Maintenance plans; + Develop & implement a building audit inspection program for compliance with the Associate VP… more
- Vail Resorts (Vail, CO)
- …facilities. + Inventory, stock, and order snowmaking maintenance components. + Audit and manage maintenance documentation. + Oversee all maintenance staff in ... the absence of Team Lead, Supervisor , or Manager. + Assist with general snowmaking responsibilities when necessary. **Job Requirements: ** + High School Diploma/ GED… more
- SitusAMC (Denver, CO)
- …Functions: + Escalate problems to higher level tier groups as required or to supervisor . + Using service desk software to record, track and document the problem ... and cleaning of end user devices, and non-end user IT equip + Test fixes to ensure problem has...to Change Management best practices + Adhere to site audit responsibility policies and procedures + Monitor service desk… more
- Raymond James Financial, Inc. (Denver, CO)
- …production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position ... etc.) + Collaborates with other business units (Brokerage Operations, Trading, Compliance, IT , and Legal) + Assists and provides input in the interpretation of… more
- Vail Resorts (Breckenridge, CO)
- …for critical equipment for assigned areas. + Follow all safety procedures and alert supervisor to any unsafe conditions that may exist. + Work with other departments ... Provide direction to the maintenance staff to maximize efficiency and productivity. + Audit work orders/logs (manual or automated) to ensuring tasks are completed on… more
- Colorado State University (Fort Collins, CO)
- …refund amount, and determining refund eligibility. Calculate pro-rated permit pricing. Audit daily transactions and cash drawer to ensure accurate management of ... complete changes to office forms and processes as assigned and approved by supervisor . Identify opportunities to assist and train team members with understanding of… more
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