- Western Digital (Denver, CO)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Denver, CO)
- …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 all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Coinbase (Denver, CO)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Denver, CO)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Medtronic (Boulder, CO)
- …potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product cybersecurity, and ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- CoreSite (Denver, CO)
- …the future of digital infrastructure while nurturing your professional growth and success. Manager , IT Helpdesk: As a member of the company's Operations ... Information Technology (" IT ") team, the Manager , IT ...technology, conference equipment, and related connectivities. + Assist with audit activities by gathering documentation, ticket data, and system… more
- Cardinal Health (Denver, CO)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- EchoStar (Englewood, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role ... of ** IT SOX Compliance Senior** would be cross functional through...In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational… more
- TEKsystems (Denver, CO)
- Top Skills' Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional ... Educational/ Position Requirements: * 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. *… more
- Cardinal Health (Denver, CO)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more