- 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 (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
- 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
- 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
- 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
- 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
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor...and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... as our parent company JBS. The mission of our Internal Audit team is to be a...and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will… more
- 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
- 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
- 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