• Senior IT Auditor

    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 a ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your...written and verbal communication skills. + Ability to independently lead audit efforts and leverage support of audit management… more
    Western Union (03/07/24)
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  • Senior Auditor

    Xcel Energy (Denver, CO)
    …financial (including Sarbanes-Oxley), and special investigations. As necessary, lead multi-person assignments. This includes performing audits within hours ... to client management in verbal and/or written format. + Lead the evaluation of the Company's internal controls (including...accounting, business, or related field or CIA (Certified Internal Auditor ) required. Be willing to obtain a CIA (Certified… more
    Xcel Energy (03/22/24)
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  • Senior IT Auditor , Internal Audit…

    FirstBank (Lakewood, CO)
    …audit programs + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix on prospective ... risk mitigation strategies to markets and centralized departments + Coordinate and lead others to accomplish program objectives for complex audits within agreed upon… more
    FirstBank (02/28/24)
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  • Senior IT Auditor

    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
    Williams Adley (02/16/24)
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  • Lead Cyber & IT Auditor

    Spectrum (Greenwood Village, CO)
    …plan, and procedures + Prepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as identifies and ... communicates gaps and evaluates management action plans and related reporting + Keep abreast of relevant business developments and evolving IT risk areas + Contribute ideas and opinions to the internal audit team by identifying relevant automated controls to… more
    Spectrum (03/05/24)
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  • Audit Senior Manager (Remote)

    CBRE (Denver, CO)
    …and support for certifications and professional education. **KEY RESPONSIBILITIES** Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will ... Audit Senior Manager (Remote) Job ID 152590 Posted 01-Feb-2024...Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage,… more
    CBRE (03/14/24)
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  • Senior Manager - Health, Safety…

    CBRE (Denver, CO)
    Senior Manager - Health, Safety & Environment (US...are highly desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ... SUMMARY The purpose of this regional role is to lead a proactive and collaborative team approach to promoting...education, training, and experience. The minimum salary for the Senior Manager, HSE position is $125,000 annually and the… more
    CBRE (03/08/24)
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  • Senior Engineer, IT Privacy Compliance,…

    Cardinal Health (Denver, CO)
    …Information Security and Risk, who will play an IT Privacy Compliance Program Run Lead role focused on driving IT Privacy Controls & Compliance for the organization. ... Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for managing operational activities (ie, "Run")… more
    Cardinal Health (03/27/24)
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  • Senior Sales Tax Analyst

    Randstad US (Littleton, CO)
    senior sales tax analyst. + littleton , colorado + posted march 9, 2024 **job details** summary + $105,000 - $110,000 per year + permanent + bachelor degree + ... summary: I'm working with a tech company seeking a Senior Sales Tax Analyst to join their dynamic team....with a strong pedigree in global payroll transactions to lead our international payroll operations. The ideal candidate would… more
    Randstad US (03/08/24)
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  • Senior Specialist, IT Audits and SOX…

    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
    Charles Schwab (02/14/24)
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  • SOX Oversight Manager

    Modivcare (Denver, CO)
    …**You will ** + Serve as a liaison between management and the external auditors. + Lead in the participation of certain key initiatives as a member of the Audit. + ... on SOX compliance and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings. + May lead more
    Modivcare (02/24/24)
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  • Director of Budget & Grant Compliance

    Colorado State (Denver, CO)
    …www.coloradogearup.org Description of Job Colorado GEAR UP is seeking an individual to lead the project's: 1) Operational Budget | 17.5 million; 2) Scholarship Trust ... activities, concurrent enrollment, parent events, CLEP testing, summer programs and senior workshops and events including college applications, financial aid (FAFSA,… more
    Colorado State (03/19/24)
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  • Actuary, Annuity Valuation (Remote Consideration)

    Lincoln Financial Group (Denver, CO)
    …Finance by providing information and exhibits needed for financial reporting. + Lead regulator, internal and external auditor , and survey inquiries; promptly ... has an exciting role open for an Actuary, Annuity Valuation where you will lead the valuation production team for indexed, fixed, and/or payout annuities as part of… more
    Lincoln Financial Group (03/06/24)
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  • Supplier Qual Engineer II - Pre-market for CST…

    Medtronic (Lafayette, CO)
    …with 0 years of experience **Nice to Have** + Master's degree in Engineering + Lead auditor training and certification (ISO 13485 etc.) + Knowledge of DRM, Lean ... progress, and deliver meaningful innovations. In this exciting role as a Senior Supplier Quality Engineering, you will have responsibility for leading a Pre-Market… more
    Medtronic (03/16/24)
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