- Novo Nordisk Inc. (Boulder, CO)
- …to engage with key stakeholders on a global scale throughout the entire pipeline process . And while changing the future of diabetes, obesity and MASH treatment is no ... you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible...to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk… more
- 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...reports based on testing completed and risks identified. Presents audit reports to process owners and business… 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.**...Recruiter may share additional role-specific benefits during your interview process or in an offer of employment. Your United… 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
- 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
- CBRE (Denver, CO)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Denver, CO)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Wolters Kluwer (Denver, CO)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Denver, CO)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … 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 ... analysis of business risks and employ techniques such as process , statistical, and forensic analysis, internal control...+ Support the department by developing strategies to improve internal controls and minimize risk, while keeping Audit… more
- Deloitte (Denver, CO)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Charles Schwab (Lone Tree, CO)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... **Your opportunity** The Internal Audit Department (IAD) of The...As needed, assist with special projects related to business process improvement or internal team needs. **What… more
- Western Union (Denver, CO)
- ** Senior Auditor - Denver, Colorado (Hybrid)** Are you...in corporate internal audit , external audit , SOX auditing, business process or risk ... Then it's time to join Western Union as a Senior Auditor! **Western Union powers your pursuit.** In this...will oversee the planning, designing, and executing of our internal audit activities for compliance and operational… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are...in corporate internal audit , external audit , SOX auditing, business process or risk ... Then it's time to join Western Union as a Senior IT Auditor! **Western Union powers your pursuit.** In...will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role… more
- Western Union (Denver, CO)
- ** Senior SOX Auditor - Denver, Colorado** Are you ready...in corporate internal audit , external audit , SOX auditing, or business process or risk ... Then it's time to join Western Union as a Senior SOX Auditor! **Western Union powers your pursuit.** In...areas. + Determine testing objectives and approach to support audit objectives. + Perform testing of internal … 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, ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- The Hertz Corporation (Denver, CO)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced...Looking For:** + 3+ years of experience in IT internal audit department of a large publicly… more
- Williams Adley (Denver, CO)
- …equivalent + Beginner's level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Robert Half Management Resources (Denver, CO)
- …Manage the auditing process , ensuring the efficient and effective completion of audit procedures * Monitor and test management's responses to audit findings ... and will play a crucial role in our auditing process . As a SOX Auditor, you will be required...Auditor, you will be required to manage and conduct internal audits, ensuring compliance with Sarbanes-Oxley regulations. Responsibilities *… more
- University of Colorado (Aurora, CO)
- …#00821741 - Requisition #33462** **Job Summary:** **Key Responsibilities:** + Participate in audit process for both internal and external entities, ... Quality Assurance Coordinator (Entry - Senior Level) - 33462 University Staff **Description** **University...including the design and performance of internal audits, scheduling, coordinating, and providing resolution for deficiencies.… more
