Current jobs related to Senior Information Technology Auditor - Greeley - SilverSpace Technologies Inc

  • SENIOR IT INTERNAL AUDITOR

    3 weeks ago

    Greeley, United States Pilgrim's Full time

    Description IT Senior Internal Auditor  Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO that will focus specifically on Information Technology (IT) audits. The mission of our Internal Audit team is to be a trusted business advisor, adding value and helping the...

  • SENIOR INTERNAL AUDITOR

    1 day ago

    Greeley, United States Pilgrim's Full time

    Description Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are performed to assess the risk over the...

  • SENIOR INTERNAL AUDITOR

    3 weeks ago

    Greeley, United States Pilgrim's Full time

    Description Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is based in Greeley, Colorado, is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are...

  • SENIOR INTERNAL AUDITOR

    4 minutes ago

    Greeley, United States Pilgrim's Full time

    Description Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim’s is seeking candidates for a Senior Internal Auditor role. This position is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are performed to assess the risk over...

  • CLAIMS AUDITOR

    4 weeks ago

    Greeley, United States JBS USA Full time

    Description Claims Auditor  Purpose and Scope/General Summary: We are looking for a Claims Auditor for our Fed Beef division. This role will sit at our Corporate office in Greeley, CO. The Claims Auditor responds to notifications of discrepancies that may be reported by customers, truck lines, plant personnel, sales, field reps, customer service, etc. ...

  • Claims Auditor

    2 weeks ago

    Greeley, United States JBS Full time

    Description Position at JBS USA Claims Auditor Purpose and Scope/General Summary: We are looking for a Claims Auditor for our Fed Beef division. This role will sit at our Corporate office in Greeley, CO. The Claims Auditor responds to notifications of discrepancies that may be reported by customers, truck lines, plant personnel, sales, field reps, customer...

  • CLAIMS AUDITOR

    1 month ago

    Greeley, United States JBS USA Full time

    Claims AuditorPurpose and Scope/General Summary: We are looking for a Claims Auditor for our Fed Beef division. This role willsit at our Corporate office in Greeley, CO. The Claims Auditor responds to notifications of discrepancies that may be reported by customers, truck lines, plant personnel, sales, field reps, customer service, etc. These notifications...

  • Senior Corporate Accountant

    2 days ago

    Greeley, Colorado, United States JBS USA Full time

    Senior Corporate Accountant Job DescriptionPilgrim's is seeking a highly skilled Senior Corporate Accountant to join our Corporate Accounting/Financial Reporting team at our headquarters in Greeley, Colorado.Key Responsibilities:Prepare and review SEC filings on Forms 10-Q and K, including financial statements and disclosures in accordance with GAAP and SEC...

  • Senior Business Analyst

    4 days ago

    Greeley, Colorado, United States Insight Global Full time

    Senior Business AnalystInsight Global is seeking a seasoned Senior Business Analyst to support a Fortune 100 Oil and Gas client in Greeley, CO. As a globally recognized leader in energy production, this company is one of the biggest in the US.Key Responsibilities:Lead and manage business analysis projects from initiation through completion.Develop project...

  • Medication Care Specialist

    4 days ago

    Greeley, Colorado, United States Sunrise Senior Living Full time

    Job Title: Medication AideSunrise Senior Living is a leading provider of senior living services, and we are seeking a highly skilled Medication Aide to join our team.Job Summary:The Medication Aide is responsible for providing high-quality care and services to our residents by administering medication and treatments in a safe and organized manner. This role...

  • Senior Business Analyst

    1 week ago

    Greeley, Colorado, United States Insight Global Full time

    Job DescriptionInsight Global is seeking a highly skilled Senior Business Analyst to support a Fortune 100 Oil and Gas client in Greeley, CO. As a key member of our team, you will be responsible for leading business analysis projects from initiation to completion, developing project plans, timelines, and deliverables, and coordinating with cross-functional...

  • FSQA Technology Lead

    4 weeks ago

    Greeley, Colorado, United States Pilgrim's Full time

    About the RolePilgrim's is seeking a highly skilled Quality Systems Manager - FSQA to join our team. As a key member of our Food Safety and Quality Assurance department, you will be responsible for ensuring the development and implementation of effective quality systems and processes that meet industry regulations and business demands.Key...

  • Medication Care Specialist

    1 week ago

    Greeley, Colorado, United States Sunrise Senior Living Full time

    Job Title: Medication AideSunrise Senior Living is a leading provider of senior living services, and we are seeking a highly skilled Medication Aide to join our team.Job Summary:The Medication Aide is responsible for providing high-quality care and services to our residents by administering medication and treatments in a safe and organized manner. This role...

  • Medication Care Specialist

    5 days ago

    Greeley, Colorado, United States Sunrise Senior Living Full time

    Job Title: Medication AideSunrise Senior Living is a leading provider of senior care services, and we are seeking a highly skilled Medication Aide to join our team.Job Summary:The Medication Aide is responsible for providing high-quality care and services to our residents by administering medication and treatments in a safe and organized manner. This role...

  • Senior Vice President of Operations

    4 days ago

    Greeley, Colorado, United States Jobot Full time

    Senior Vice President of OperationsWe are seeking a highly skilled and experienced Senior Vice President of Operations to join our leadership team. This individual will oversee and manage all operational aspects of our food manufacturing business, ensuring that our processes and procedures are optimized for efficiency, quality, and cost-effectiveness.Key...

  • Medication Care Specialist

    2 weeks ago

    Greeley, Colorado, United States Sunrise Senior Living Full time

    Medication Care Manager Job DescriptionAt Sunrise Senior Living, we are committed to providing high-quality care and services to our residents. As a Medication Care Manager, you will play a vital role in ensuring the safe and effective administration of medications to our residents.Responsibilities:Administer medications and treatments in a safe and...

  • SENIOR FOOD TECHNOLOGIST

    3 weeks ago

    Greeley, United States Pilgrim's Full time

    Description Senior Food Technologist - Fresh Poultry Optimization   Purpose and Scope/General Summary: As a Senior Food Technologist - Fresh Poultry Optimization, you will play a pivotal role in advancing our fresh value added poultry processing capabilities. This position is at the intersection of operations, technology, and innovation, focusing on...

  • SOX Analyst

    4 weeks ago

    Greeley, Colorado, United States JBS USA Full time

    About the RoleWe are seeking a highly skilled IT Compliance Specialist to join our team at JBS USA. As a key member of our organization, you will play a critical role in ensuring the integrity and security of our IT systems and processes.Key ResponsibilitiesCoordinate with IT and internal/external auditors to support audit activity within ITDevelop and...

  • Senior Account Manager

    7 hours ago

    Greeley, Colorado, United States Flood & Peterson Insurance Inc Full time

    Job Title: Senior Account ManagerFlood and Peterson Insurance Inc is seeking a highly skilled Senior Account Manager to join our team. As a Senior Account Manager, you will be responsible for providing exceptional service to our clients, building strong relationships, and driving business growth.Key Responsibilities:Provide ongoing support and service to...

  • IT Compliance Analyst

    3 weeks ago

    Greeley, Colorado, United States JBS USA Holdings, Inc. Full time

    About the RoleWe are seeking a highly skilled IT Compliance Analyst to join our team at JBS USA Holdings, Inc. in Greeley, CO. As a key member of our corporate office, you will play a critical role in ensuring the effective implementation and maintenance of our IT General Controls (ITGCs) across multiple business and IT services.Key...

Senior Information Technology Auditor

3 months ago

Greeley, United States SilverSpace Technologies Inc Full time

Prioritized Must Have Skills for the IT Senior Internal Auditor:

1. Must have at least 2-3 years min of IT Audit experience.

2. Must have a lot of Sarbanes-Oxley 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)

3. Must understand the verification and audit of Information Technology General Controls (ITGCs).

Responsibilities of the IT Senior Internal Auditor:

  • Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company
  • Be a contributor, and eventually a potential leader, of the success of the IT SOX programs.
  • Follow up with management on previous audit findings to ensure action plans have been completed
  • Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans
  • Provide guidance to IT groups as it relates to control interpretation, applicability and practice
  • Lead the IT control walk-throughs to determine necessary/applicable modifications
  • Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews
  • Ownership and accountability for the IT General Controls and Application Controls Testing
  • Assist in the development of a combined assurance approach and work with, and co-ordinate work with external audit, when required
  • Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff
  • This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the values daily
  • Perform special projects as needed
  • Other duties assigned

Requirements of the IT Senior Internal Auditor:

  • Minimum 2-3 years of prior IT Audit experience is required
  • Bachelor's Degree in related field (i.e. Computer Science, Information Systems, Accounting)
  • Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
  • Understanding of multiple technology domains including software development, Windows, database management, networking preferred
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
  • The ability to understand how project deliverables impact the big picture
  • Demonstrated ability to work within a team in a cohesive and collaborative manner
  • Ability to work within tight deadlines.
  • Strong reporting and presentation skills.
  • Excellent verbal and written communication skills.
  • Ability to present complex ideas and concepts to all levels throughout the organization
  • Related certifications such as CISA, CISM, CPA/CA are strongly preferred
  • Experience creating or working with Information Security policies and standards
  • Can perform the functions of the jobs with or without a reasonable accommodation
  • As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations. Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.