- 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 ... each of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will… more
- Robert Half Management Resources (Denver, CO)
- 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 and will play a crucial role in our auditing process. As a SOX Auditor , you will be required to manage and conduct internal audits, ensuring compliance… 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...testing of technology processes and controls, for operational and SOX audits, including: + Information technology general controls (ITGCs).… 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.**...years of experience in corporate internal audit, external audit, SOX auditing, business process or risk consulting, or public… 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 ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… 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 audits ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT… 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 ... parent company and various subsidiaries. Execute internal controls to ensure a SOX compliant control environment. Collaborate with business partners to ensure timely… more
- Spectrum (Greenwood Village, CO)
- …cause and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments to ... + Expert knowledge of security frameworks such as PCI, SOX , HIPAA, NIST 800-53, + Cybersecurity and/or other federal,...+ Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as demonstrated through… more