- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 - ... of Job The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join our Internal Audit department.… 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:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… more
- Xcel Energy (Denver, CO)
- …Bachelor's Degree in accounting, business, or related field or CIA (Certified Internal Auditor ) required. + Be willing to obtain a CIA (Certified Internal Auditor ... ), CPA (Certified Public Accountant) or relevant professional credential within two years of hire. + Minimum of three years of relevant business experience - preferably in accounting or auditing. + Experience with systems and applications for data analytics… 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 ... and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk...If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or… more
- DISH Network (Englewood, CO)
- …DISH's Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud ... investigations, or other audits and special projects. Using a risk-based integrated audit approach, the incumbent will assist with defining the scope of audits based on an analysis of business risks and employ techniques such as process, statistical, and… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a fantastic real estate company in the heart of Denver, CO looking for a Senior Internal Auditor . The Senior Internal Auditor will be responsible ... to necessary stakeholders + evaluating risk + and more Benefits for the Senior Internal Auditor includes + 100% healthcare coverage + 3+ weeks PTO + Paid parking… more
- State of Colorado (Denver, CO)
- …accurate and relevant compilations of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding ... Auditor III: DORA/Division of Securities Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4474069) Apply Auditor III: DORA/Division of… more
- Justice, Office of the Inspector General (Denver, CO)
- …following up on recommendations. More specifically: As a GS-7, Performance Auditor (Recent Graduate), the individual receives training through classroom and specific ... and regulations, and industry practices. As a GS-7 Performance Auditor , typical work assignments include but are not limited...member on an assigned audit or review project, assisting senior members in carrying out the activities involved in… more
- CBRE (Denver, CO)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all...Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage,… more
- Deloitte (Denver, CO)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… 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
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** We're seeking a motivated ** Senior Indirect Tax Accountant** to join our team. This person will be a ... with complex tax issues which have high visibility to senior management. **Key Responsibilities:** + Respond to Indirect/Telecom Tax...(working as a primary point of contact for the auditor ) + Gather and generate historical data to support… more
- Modivcare (Denver, CO)
- …on SOX compliance and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings. + May lead ... required. + Certified Fraud Examiner (CFE) preferred. + Certified Internal Auditor (CIA) preferred. + Certified Public Accountant (CPA) preferred. + Certified… more
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM)… more
- Robert Half Accountemps (Denver, CO)
- …donor database in collaboration with Development staff * Support the Senior Accountant with general ledger accounting responsibilities, including entering approved ... the Organizational Accounting filing system, retention and disposal, as per the auditor -approved document retention schedule and under the guidance of the Chief… more
- Adams County Government (Brighton, CO)
- …data analysis and integrity, and applying appropriate market value adjustments. + Senior level professional in the Assessor's office + The professional position will ... that the Adams County Assessor's Office is in full compliance with State Auditor procedures and policies and will also ensure that employees follow guidelines… more