- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
- UCHealth (Aurora, CO)
- …experience + Preferred Certifications: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) , CISA (Certified Information System Auditor ... ) The pay range for this position is: $36.19 - $54.28 / hour. Pay is dependent on applicant's relevant experience. UCHealth offers a Five Year Incentive Bonus to recognize employee's contributions to our success in quality, patient experience, organizational… more
- Lumen (Denver, CO)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based… 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
- 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
- FirstBank (Lakewood, CO)
- …departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance role as ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- FirstBank (Lakewood, CO)
- …be considered in lieu of minimum requirements + Professional certification(s) (Certified Internal Auditor - specifically required to align with the IIA Standards ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst...working for a public company or bank in a Sr Auditor capacity + Previous assurance or… more
- Lumen (Denver, CO)
- …internal audit, external audit, risk consulting and/or industry accounting. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple,… more
- Robert Half Finance & Accounting (Thornton, CO)
- …Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred. ... Description We are in the search for an Internal Audit Manager/Director to join our team in...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your...will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role Responsibilities** +… more
- Western Union (Denver, CO)
- ** Senior SOX 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 SOX Auditor ! **Western Union powers your...approach to support audit objectives. + Perform testing of internal processes and controls by conducting walkthroughs and performing… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the planning ... and infrastructure. * Develop and implement effective audit procedures to test internal controls. * Conduct risk-based audits in accordance with established auditing… 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
- J&J Family of Companies (Denver, CO)
- Sr . Analyst, Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr . Analyst, Technology Compliance in Raritan, NJ or near ... profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst, Technology Compliance is responsible for providing operational support… 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
- Janus Henderson Investors (Denver, CO)
- …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... internal audits covering technology and information security risks across...years of relevant experience. + CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), or CPA… 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
- CBRE (Denver, CO)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful… more
- Bureau of Reclamation (Lakewood, CO)
- …expert engineer providing electrical engineering consultation and advisement to senior colleagues and/or Department of Reclamation officials for significant projects ... limited to: Technical Consultation, Guidance and Leadership - Advises senior leadership, program officials, and colleagues on engineering analysis, recommendations… more
