- 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 ... 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 oversee the… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering a short term contract employment opportunity for an IT Auditor in Denver, Colorado. This role is within a SaaS organization and will ... efficiency and effectiveness. Requirements * Minimum of 3 years experience in an IT auditor role or similar * Proven knowledge and experience in Audit Program *… more
- DISH Network (Englewood, CO)
- …CO** **DISH Network's Internal Audit Department** is looking for an energetic, dynamic, team-oriented ** IT Auditor ** to assist with the execution of IT , ... **Key Responsibilities:** + Understand technology-related risks and assess company IT general controls (system access and security, logical access, SDLC/change… 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 ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… more
- Western Union (Denver, CO)
- ** IT Staff 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 work ... of us to thrive? Then it's time to join Western Union as a IT Staff Auditor ! **Western Union powers your pursuit.** In this crucial role, you will be supporting… 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
- The Hertz Corporation (Denver, CO)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 + bonus and is ... offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand...following: + Understand technology related risks and assess company IT general controls (system access and security, logical access,… more
- Western Union (Denver, CO)
- **Senior 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 work for a ... it's time to join Western Union as a Senior Auditor ! **Western Union powers your pursuit.** In this crucial...public accounting. Big 4 experience preferred. * Certified Internal Auditor (CIA) or other audit designation preferred but not… 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 ... us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will perform the planning… more
- Lincoln Financial Group (Denver, CO)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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
- Lumen (Denver, CO)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Kimpton Hotels & Restaurants (Denver, CO)
- …include:** + Review arrivals noting special requests, blocking rooms as needed. + Check in and out hotel guests in a confident, professional and friendly manner. + ... NEW* Kimpton Claret Hotel at Belleview Station - Denver, CO** **Why We're Here** We believe heartfelt, human connections make people's lives better. Especially the people who work here. Our founder, Bill Kimpton rebelled against impersonal, generic hospitality… more
- BAE Systems (Denver, CO)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining a ... dynamic group of IT audit professionals, performing IT audits and...or more of the following: + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP)… more
- The Hertz Corporation (Denver, CO)
- …customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas. The ... collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs… more
- Janus Henderson Investors (Denver, CO)
- …Audit team and all of its endeavors + Plan and execute operational IT internal audits covering technology and information security risks across the global Janus ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- Janus Henderson Investors (Denver, CO)
- …Audit team and all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks across the global Janus ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- Charles Schwab (Lone Tree, CO)
- …The SCO is looking for a Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Team Manager will be accountable ... and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has...with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more