- State of Colorado (Denver, CO)
- …This position is required to function as an individual contributor and project team lead . The Senior Internal Auditor communicates with audit clients, such ... Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 -… more
- 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… 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
- 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 23-Apr-2024...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
- 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
- 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
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... Data Governance strategy for the Company. The role will lead the execution and monitoring of the data governance program to ensure compliance to Company policies,… more