- 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 ... Description of Job The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join… 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
- 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 ... risks to necessary stakeholders + evaluating risk + and more Benefits for the Senior Internal Auditor includes + 100% healthcare coverage + 3+ weeks PTO +… 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:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- State of Colorado (Denver, CO)
- …of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding the completed financial ... + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Internal Auditor (CIA); + Demonstrated state experience auditing and… 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… 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 ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Justice, Office of the Inspector General (Denver, CO)
- …must also include one of the following: a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... following up on recommendations. More specifically: As a GS-7, Performance Auditor (Recent Graduate), the individual receives training through classroom and specific… 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) ... Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As… more
- Deloitte (Denver, CO)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessments of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… 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
- 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