- Lumen (Denver, CO)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor ...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as Green Book or COSO. ... Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor Salary $65,304.00 - $88,900.00 Annually… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union...will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role Responsibilities** +… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the ... planning and execution of IT audits in accordance with established auditing standards. This...* Develop and implement effective audit procedures to test internal controls. * Conduct risk-based audits in accordance with… more
- Williams Adley (Denver, CO)
- …to share with our Recruitment Team Nice If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or a professional services ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Lumen (Denver, CO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** DISH's Internal Audit Department is looking for an energetic, dynamic, team-oriented ... auditor to assist with the execution of financial, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, financial modeling, and utilization of various… more
- Western Union (Denver, CO)
- ** Senior Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work ... Then it's time to join Western Union as a Senior Auditor ! **Western Union powers your pursuit.**...or public accounting. Big 4 experience preferred. * Certified Internal Auditor (CIA) or other audit designation… more
- Western Union (Denver, CO)
- ** Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your...approach to support audit objectives. + Perform testing of internal processes and controls by conducting walkthroughs and performing… more
- Amazon (Denver, CO)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... based on risk, threat, and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the entire organization, to drive… more
- Advanced Energy (Fort Collins, CO)
- …audit functions for Advanced Energy sites globally (as assigned by the Senior Global Quality Systems Manager) ensuring compliance with new and existing quality ... other applicable standards. + Responsible for maintaining, improving, and executing internal , external (eg, registrars) and customer audits. + Partner with employees… more
- Jacobs (Colorado Springs, CO)
- …training, and certification in AS9100 or ISO9001 Quality Standards. . Certified Quality Auditor . . Experience in an IT Service Environment. . The capability ... audits, etc.) and process audits as necessary. . Plan and Execute Program's Internal Process Audits. . Analyze evidence to determine whether processes being audited… more