- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager Location: Lakewood, CO, United States Job ID: 35861 Date Posted: Jul 21, 2025 Position will close at 12:00am CT on Aug ... Direct and monitor the work of auditors assigned to project team and facilitate the development of more junior...combination of IT audit and IT experience. * Certified Public Accountant, Certified Internal… more
- Colorado State University (Fort Collins, CO)
- …the organization + Applies the concepts of controls during an audit + Assesses IT governance + Ensures internal audit activities are aligned with and ... Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU...IT contributes to organizational objectives, risks associated with IT , and relevance to the audit engagements… more
- Deloitte (Denver, CO)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work will require: +… more
- Carrington (Denver, CO)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... requests. + Actively engage appropriate resources and function as project coordinator to ensure a timely and accurate response...meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT… more
- US Foods (Loveland, CO)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- Confluent (Denver, CO)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with SOX 404… more
- Ball Corporation (Westminster, CO)
- …including financial and Information Technology ( IT ) related controls; SOX liaisons, Internal Audit and external consultants in each of the following ... and leads the global (BPNCA, BPSA, Corporate, EMEA and IT ) SOX and internal control scoping analysis...+ Serves as the key liaison between business stakeholders, external/ internal audit , and upper management with regards… more
- CDM Smith (Denver, CO)
- …with associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses ... safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans… more
- Lincoln Financial (Denver, CO)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s)...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Eliassen Group (Denver, CO)
- **Technical Project Manager-Contracts LifeCycle Management** **Anywhere** **Type:** Contract **Category:** Program/ Project Management **Industry:** Technology ... **100% Remote** Our client has an exciting opportunity for a Technical Project Manager - Contracts LifeCycle Managment.This role combines strategic product knowledge… more
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