- 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 ... 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)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… 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
- 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
- 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...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… 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
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… 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 powers your...will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role Responsibilities** +… 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
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Medtronic (Lafayette, CO)
- …generations live better, healthier lives. We are looking for a dynamic and adaptive Sr . Reliability Engineer, with the desire to be part of the fast-growing Surgical ... quality functions. As part of Quality project teams, the Sr . Reliability Engineer will define, contribute, and execute the...the following and other duties may be assigned. The Senior Reliability Engineer position on the team supports new… more
- Janus Henderson Investors (Denver, CO)
- …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... internal audits covering technology and information security risks across...years of relevant experience. + CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), or CPA… more
- State of Colorado (Denver, CO)
- …and other State Agencies (Office of the State Controller, Office of the State Auditor ). About the Position As the Senior Subrecipient Grants Specialist, you will ... Senior Subrecipient Grants Specialist (Grants Spec IV) -...Ability to partner and communicate with a variety of internal and external customers with sensitivity to their needs… more
- Belcan (Broomfield, CO)
- Senior Quality Engineer Job Number: 349655 Category: Quality Engineering Description: Job Title: Senior Quality Engineer Location: Broomfield, CO Zip Code: 80021 ... manufacturing and metrology using appropriate statistical software. * Support internal , external, and AS9100 quality audits. * Support the.../ Green Belt Certified * AS9100 / ISO 9000 Auditor If you are interested in this role, please… more
- Charles Schwab (Lone Tree, CO)
- …"challenge the status quo" and transform the finance industry together. The Senior Specialist, Corporate Accounting is responsible for performing various monthly and ... books and records of the parent company and various subsidiaries. Execute internal controls to ensure a SOX compliant control environment. Collaborate with business… more
- Spectrum (Greenwood Village, CO)
- …cyber security threats faced by the organization. Responsible for partnering with internal and external departments within Information Technology as well as business ... Cyber Security threats faced by the organization. Responsible for partnering with internal and external departments within Information Technology as well as business… more
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more