- 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
- Charles Schwab (Lone Tree, CO)
- …clients 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 results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and...and ICOC Assessments. This Senior Specialist will be accountable for the portions of… 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
- Modivcare (Denver, CO)
- …testing experience required. + Certified Fraud Examiner (CFE) preferred. + Certified Internal Auditor (CIA) preferred. + Certified Public Accountant (CPA) ... internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings....preferred. + Certified Information Systems Auditor (CISA) preferred. + Or equivalent combination of education… more