- RGP (Greeley, CO)
- …audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... **Description** **About Us:** At Columbia, we create a great place to work by offering a unique brand of relationship banking and fostering a culture where associates thrive. We are dedicated to supporting our customers and communities, and we can only achieve… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … 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...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Charles Schwab (Lone Tree, CO)
- …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 ... reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports....Six or more years of related work experience in IT controls-based testing required with SOX and Big 4… more
- CVS Health (Denver, CO)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of ... continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's… more
- University Corporation for Atmospheric Research (Boulder, CO)
- Job Description Summary: Reporting to the Chief Information Officer and serving on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy ... guidance to all the organization's staff, including administrative staff, educators, researchers, IT staff, and others. The Senior Lead is responsible for… more
- Medtronic (Lafayette, CO)
- …Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering… more
- Medtronic (Boulder, CO)
- …hub for surgical innovations within our Medical Surgical portfolio. As a Senior Supplier Quality Engineer, you'll play a pivotal role in advancing Medtronic's ... and make your mark on a healthier world. The Senior Supplier Quality Engineer is responsible for ensuring parts,...communication skills internally and with suppliers + Certified lead auditor + Lean manufacturing certification such as Lean Six… more
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