- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... + bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand technology related risks and assess… more
- Lincoln Financial Group (Denver, CO)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Denver, CO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Denver, CO)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… 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
- Marathon Petroleum Corporation (Denver, CO)
- …in IT technologies and applications + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... fosters a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to… more
- Robert Half Management Resources (Denver, CO)
- …accounting or related field required * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred * Prior experience in a ... Description We are offering a short-term contract employment opportunity for a SOX Auditor in the finance industry. This position will be based in Denver, Colorado… more
- Western Union (Denver, CO)
- …or risk consulting, or public accounting. Big 4 experience preferred. * Certified Internal Auditor (CIA) or other audit designation preferred but not required. ... **Senior Auditor - Denver, Colorado (Hybrid)** Are you ready...will oversee the planning, designing, and executing of our internal audit activities for compliance and operational audits. **Role… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full Time, 80.00 hours per pay period (2 weeks), ... Days Shift: Days Pay: $27.61 - $41.41 / hour. Pay is dependent on applicant's relevant experience Summary: Performs operational, financial and compliance audits to identify process improvements. Responsibilities: + Performs assigned audits. With guidance,… more
- Marathon Petroleum Corporation (Denver, CO)
- …Preferred: * Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) * ... a collaborative team environment. Position Summary: The Financial Operations Auditor incumbent plans, organizes, and conducts financial and operational audits.… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Robert Half Finance & Accounting (Thornton, CO)
- …Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred. ... Description We are in the search for an Internal Audit Manager/Director to join our team in...in the Denver area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with… more
- Nelnet (Denver, CO)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral presentation skills **Additional Desired Qualifications and Skills:** + Current QSA Certification -… more
- BAE Systems (Denver, CO)
- …Manager (CISM) + Certificate of Cloud Security Knowledge (CCSK) + Certified Internal Auditor (CIA) + Understanding of industry standards including ISO27001, ... and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team.… more
- Veolia North America (Boulder, CO)
- …Certified lead auditor for ISO 9001:2015 + Working experience as ISO internal auditor + Working experience of developing QMS documents, procedures, and ... site-wide ISO compliance efforts including, leading, and facilitating external and internal audits of the quality management system and product regulatory… more
- State of Colorado (Denver, CO)
- …Certified as a Public Accountant (CPA), Accredited Financial Examiner (AFE), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Chartered ... Certified as a Public Accountant (CPA), Accredited Financial Examiner (AFE), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Chartered… more
- Elevance Health (Denver, CO)
- …+ Requires one of more of the following certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... ensure Elevance Health develops and deploys AI technologies consistent with our internal standards, policies, contracts, laws, and regulations. This position is an… more
- Wolters Kluwer (Denver, CO)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- Office of the Secretary of the Interior (Lakewood, CO)
- …business law; or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... and policies; and reviewing and evaluating financial systems for effectiveness of internal controls and integrity of the organization's financial information. OR B.… more