- Lumen (Denver, CO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full Time, 0.0, 80.00 hours per pay period (2 ... weeks) Shift: Days Pay: $36.19 - $54.28 / hour. Pay is dependent on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. Participates in and provides feedback on the risk… 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
- 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
- Plante Moran (Denver, CO)
- …compliance with various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system ... Cyber SOX/IT Audit Senior Consultant- Denver + Location: United States, Colorado,...events to support ongoing team growth. + Contributing to internal firm initiatives including recruiting, seeking efficiencies in client… more
- Eurofins (Centennial, CO)
- …and assign auditors as necessary to meet the scope and expectations of the schedule. Perform internal audits in auditor or lead auditor role. + Organizes and ... of quality and access to innovation across all the regions we serve. Senior Regulatory Affairs Specialist responsibilities include, but are not limited to, the… more
- University of Colorado (Aurora, CO)
- Fiscal Compliance Auditor (open rank - Entry thru Senior ) - 34658 University Staff **Description** **University of Colorado Anschutz Medical Campus** ... **Department: Financial Services - Fiscal Compliance** **Job Title:** **Fiscal Compliance Auditor (open rank - Entry thru Senior )** **Position #: 00826462 -… more
- Eurofins (Centennial, CO)
- …and assign auditors as necessary to meet the scope and expectations of the schedule. Perform internal audits in auditor or lead auditor role. + Organizes and ... Manager, Regulatory Affairs and Quality Assurance, this position in tandem with Senior Management, will assist with ensuring that DPT's laboratories are compliant… 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
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... Heart, Enjoyment, and Relationships. **About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a wide range… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT ... auditor to assist with the execution of IT, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools… more
- Avnet (Denver, CO)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- FirstBank (Lakewood, CO)
- …Apply today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance with ... federal and state regulations, as well as internal policies and procedures, by conducting risk-based audits to...assurance role as well as a consulting role. The Senior Specialist performs intermediate level audit work individually or… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are offering an exciting opportunity for a Sr . Accountant in the construction/contractor industry, based in Denver, Colorado. The role involves ... as well. This is a small company, so the Senior Accountant will have exposure to a variety of...and implement accounting policies and procedures to ensure effective internal controls. + Coordinate with project managers and other… 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
- Cardinal Health (Denver, CO)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Highmark Health (Denver, CO)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Medtronic (Boulder, CO)
- …connected, compassionate world. **A Day in the Life** **Careers that Change Lives** ** Senior Supplier Quality Engineer Senior ** _Location: This role is expected ... in the Life** In this exciting role as a Senior Supplier Quality Engineer, you will work directly with...(GMP) and quality standards are met. + Evaluates suppliers' internal functions to assess their overall performance and provides… 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 assessment 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 Business Process (BP) portions… more
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more