- Western Union (Denver, CO)
- ** Senior IT 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 ... each of us to thrive? Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.** In this crucial role you will… 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… 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)
- …DISH's Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud ... + Understanding of technology-related risks and ability to assess company IT general controls (system access and security, logical access, SDLC/change management,… 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 ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located… 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)
- …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