audit manager Jobs in denver, co

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IT Audit ManagerJob Title - IT Audit Manager

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Austin, Texas, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an IT Audit Manager in Austin, TX. Responsibilities: * IT Audit Manager will execute complex areas of IT audit procedures, including reviewing system configurations, analyzing data, and testing controls * Evaluate IT general controls and application controls during a financial statement audit * Contribute to the oversight of planning and execution of IT audit engagements * Develop audit strategies and risk assessments for complex IT environm

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world

Audit Manager - Technology (Hybrid)Job Title - Audit Manager - Technology (Hybrid)

Principal Financial GroupCompany Name - Principal Financial Group

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Remote or Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's banking products, focusing on technology controls to ensure that we are achieving our business goals. You'll also have the opportunity to: Lead the examination and evaluation

Manager Corporate IT Audit (IC)Job Title - Manager Corporate IT Audit (IC)

CVS HealthCompany Name - CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors support this purpose. We want everyone who works at C

IT Audit Risk and Compliance ManagerJob Title - IT Audit Risk and Compliance Manager

CDK GlobalCompany Name - CDK Global

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Remote

Full-time

Position Summary: CDK is amid a significant transformation, and we are looking to hire someone who can be part of this exciting journey. As a member of the Internal Audit organization, this position will act as the liaison for the IT and Product & Technology security and compliance organizations. IT Audit provides independent and objective control assurance and advisory services with a goal of adding value to CDK's IT organization. The IT Audit team assists IT in accomplishing their objectives

Quality ManagerJob Title - Quality Manager

Moog, Inc.Company Name - Moog, Inc.

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Arvada, Colorado, USA

Full-time

Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work. Job Title: Quality Manager Reporting To: Director & GM, Space Sector BU Work Schedule: Onsite - Arvada, CO To be considered for this role, here's what you'll need

Project Manager/ Remote ( Denver, CO ),8+ Months ContractJob Title - Project Manager/ Remote ( Denver, CO ),8+ Months Contract

Suncap TechnologyCompany Name - Suncap Technology

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Remote or Denver, Colorado, USA

Contract

Job Description Remote Role Local to CO candidates only The ideal candidate will have a strong background in customer relationship management, project management, and experience with infrastructure, network security, and network and voice services. The Technical Project Manager will be responsible for planning, executing, and finalizing projects within defined timelines and allocated budgets. The Project Manager will also ensure that business and end users are consulted and their input is incorp

Senior Specialist, IT Audits and SOX ComplianceJob Title - Senior Specialist, IT Audits and SOX Compliance

Charles SchwabCompany Name - Charles Schwab

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Lone Tree, Colorado, USA

Full-time

Your opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's I

Sr. Special Audit - ProspanicaJob Title - Sr. Special Audit - Prospanica

S&P ConsultantsCompany Name - S&P Consultants

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Boulder, Colorado, USA

Full-time

About the Role: Grade Level (for internal use): 09 About the Role: The Impact: Assess risks to which S&P Global's business and operations are exposed and evaluates S&P Global's internal controls framework for the purpose of rendering opinions as to its effectiveness in managing identified risks and achieving conformity with defined S&P Global risk appetite and external regulations. Provides recommendations to management to eliminate design deficiencies, control gaps and to improve process eff

Information Systems Security Officer, Classified CybersecurityJob Title - Information Systems Security Officer, Classified Cybersecurity

Lockheed Martin CorporationCompany Name - Lockheed Martin Corporation

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Littleton, Colorado, USA

Full-time

Job Description This position requires a TS/SCI and willingness to submit for a Polygraph. The Cyber Security Specialist will partner with the security team, program, and government customers to perform as an Information Systems Security Officer (ISSO) for Special Access Programs located at the LM Waterton facility in Littleton, CO. In this role you will: - Oversee day-to-day information system security operations including hardware and software implementations. - Carry out technical administ

Information Assurance/Security Assessor Expert (TS/SCIJob Title - Information Assurance/Security Assessor Expert (TS/SCI

DeloitteCompany Name - Deloitte

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Denver, Colorado, USA

Full-time

Do you enjoy problem solving? Are you able to see the big picture and think critically to assess a situation? Are you passionate about aiding Government and Public Services (GPS) organizations in preparing for and overcoming the challenges they face? If so, Deloitte could be the place for you! Join our Strategic Risk team and help our clients identify, understand, and prepare for their largest mission risks. If you seek a role that offers you the opportunity to advise government organizations on

IT Risk and Control ManagerJob Title - IT Risk and Control Manager

Trimble Mobile SolutionsCompany Name - Trimble Mobile Solutions

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Westminster, Colorado, USA

Full-time

Job Advertisement Summary: The IT Risk Manager for DX (Digital Transformation) Controls will be responsible for establishing and managing the IT Risk function within the Digital Transformation group. This role will primarily focus on ensuring compliance with SOX requirements, overseeing control testing activities, performing risk assessments, and providing guidance on the design, implementation and execution of controls for systems and business processes. The IT Risk Manager will also be respon

IT Audit ConsultantJob Title - IT Audit Consultant

Mastech DigitalCompany Name - Mastech Digital

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Remote or Minneapolis, Minnesota, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 3 Months Contract Location: Remote (Minneapolis, MN) Salary: $75.00-$

IT Controls Specialist: Focus on Privacy & NISTJob Title - IT Controls Specialist: Focus on Privacy & NIST

thestaffinghubCompany Name - thestaffinghub

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Remote

Contract

Skills & Expertise: - 8+ years of experience in IT Risk or IT Audit roles. - Strong grasp of IT Risk & Compliance principles, with expertise in Control Design Assessments, Sample-Based Control Testing (operational), and Controls Monitoring. - Extensive experience in Technology Audits, particularly focusing on Privacy and/or FedRamp. - Proven ability to develop and implement a Controls Assurance framework, including assessments, operational testing, and monitoring. - Skilled in identifying and ev

Information Systems Security Officer, Classified CybersecurityJob Title - Information Systems Security Officer, Classified Cybersecurity

Lockheed Martin CorporationCompany Name - Lockheed Martin Corporation

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Louisville, Colorado, USA

Full-time

IT Internal AuditorJob Title - IT Internal Auditor

Londen Insurance GroupCompany Name - Londen Insurance Group

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Remote

Full-time

IT Internal Auditor The IT Internal Auditor is responsible for performing and completing primarily IT internal audits, as part of the internal audit plan. This is a small audit shop, and this role will also assist with operational, compliance and financial audits. The responsibilities include performing internal audit procedures and assisting in the preparation of internal audit reports reflecting the results of the work performed. The IT Internal Auditor will help develop and execute IT aud

Information Systems Security Engineer (ISSE, Staff)Job Title - Information Systems Security Engineer (ISSE, Staff)

Redwire SpaceCompany Name - Redwire Space

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Littleton, Colorado, USA

Full-time

Join our team of innovators and get a chance to work alongside a team of talented, curious people that are passionate about designing and deploying solutions that are accelerating humanity's expansion into space. We have a current opportunity for an Information Systems Security Engineer (ISSE) as a part of the Cybersecurity & Compliance team located at our Littleton, Colorado facility. In this role you will report to the Cybersecurity Architect. The ideal candidate will have a foundational under

IT ManagerJob Title - IT Manager

CrusoeCompany Name - Crusoe

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Arvada, Colorado, USA

Full-time

Job DescriptionJob DescriptionCrusoe Energy is on a mission to unlock value in stranded energy resources through the power of computation. Take a look at what we do! - https://.youtube.com/watch?v=Rlt8k71Quqw We aim to align the long term interests of the climate with the future of global computing infrastructure. As data centers consume an exponentially growing power footprint to deliver technology to all connected devices, we are inspired by making sure that the energy meeting that demand is

Cyber GRC ServiceNow - Project Delivery LeadJob Title - Cyber GRC ServiceNow - Project Delivery Lead

DeloitteCompany Name - Deloitte

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Denver, Colorado, USA

Full-time

Deloitte's Cyber Risk Services help our clients to be secure, vigilant, and resilient in the face of an ever-increasing array of cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leaka

Call Center RepresentativeJob Title - Call Center Representative

4 Consulting IncCompany Name - 4 Consulting Inc

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Remote

Full-time

Who we are! At 4Ci our mission is to build long term relationships, based on trust, integrity, and knowledge with all our employees and business affiliates. 4Ci has been in business for 20 years and has employees working on mission critical projects nationwide. We provide computer programming, testing, and system design services to develop and maintain multi-year, multi-million-dollar mission critical applications for the US Government. Examples of such applications are Medicaid MMIS systems, He