- Lumen (Denver, CO)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...including work paper review, to ensure effective and efficient audit results. Assists audit staff … more
- Western Union (Denver, CO)
- …to establish remediation actions from the issues you have identified. + Work closely with senior members of the internal audit team to evaluate business and ... it's time to join Western Union as a Manager, Internal Audit ! **Western Union powers your pursuit.**...and assist in developing the annual internal audit plan. + Responsible for supervising staff … more
- Wipfli LLP (Loveland, CO)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Lakewood, CO)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… 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 ... and substantive testing + Support the department by developing strategies to improve internal controls and minimize risk, while keeping Audit Management informed… more
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in ... on Information Technology (IT) audits. The mission of our Internal Audit team is to be a...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an… more
- Deloitte (Colorado Springs, CO)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... transactions. + Develop training materials and provide extensive training to staff on internal control procedures and policies. + Prepare detailed reports on the… more
- Western Union (Denver, CO)
- …crucial role you will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role Responsibilities** + Work ... ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are...**Role Requirements** + 3+ years of experience in corporate internal audit , external audit , SOX… more
- Moss Adams LLP (Denver, CO)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree… more
- University of Colorado (Aurora, CO)
- Quality Assurance Coordinator (Entry - Senior Level) - 33462 University Staff **Description** **University of Colorado Anschutz Medical Campus** **School of ... #00821741 - Requisition #33462** **Job Summary:** **Key Responsibilities:** + Participate in audit process for both internal and external entities, including the… more
- Highmark Health (Denver, CO)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Mathematica (Denver, CO)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...Corp status, federal, states, local, payroll taxes. Involved with internal and external tax staff . * Works… more
- Deloitte (Denver, CO)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …II, job grade 8, Project Portfolio Management Analyst III, job grade 9 or Senior Project Portfolio Management Analyst, job grade 10. This decision will be based on ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Project Portfolio Management Analyst** Hiring Salary Range: $110,000-$150,000 **Project… more
- Deloitte (Denver, CO)
- Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... Recruiting for this role ends on X Date. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting… more
- Bank of America (Denver, CO)
- Information Security Cloud Remediation Lead - Senior Info Security Officer Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided ... the power to make a difference. Join us! Job Description: An experience senior security professional with expertise in cloud security. The Senior Information… more
- Deloitte (Denver, CO)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, … more
- Novo Nordisk (Boulder, CO)
- …we are driving change. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...will therefore be working closely with research and operations staff in Lexington, MA as well as with the… more
- Western Union (Denver, CO)
- …will be supporting the planning, designing, executing, and reporting of our internal audit activities for technology and cybersecurity audits. **Role ... **IT Staff Auditor - Denver, Colorado (Hybrid)** Are you...technology and cybersecurity audits under the supervision of an audit manager. + Evaluate our internal controls… more
- Deloitte (Denver, CO)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... decision making. Recruiting for this role ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range of… more