- Lumen (Denver, CO)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor ...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as Green Book or COSO. ... Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor Salary $65,304.00 - $88,900.00 Annually… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the ... planning and execution of IT audits in accordance with established auditing standards. This...* Develop and implement effective audit procedures to test internal controls. * Conduct risk-based audits in accordance with… 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 ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- Williams Adley (Denver, CO)
- …to share with our Recruitment Team Nice If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or a professional services ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… 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
- 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
- Amazon (Denver, CO)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk-based prioritization decisions of security work. You'll help ... based on risk, threat, and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the entire organization, to drive… more