- Creative Financial Staffing (Denver, CO)
- …audit by preparing necessary vendor documentation and working with external auditor Senior Accountant Qualifications: Bachelors in Accounting or Business ... Senior Accountant About the Company and Senior Accountant Opportunity: AMAZING benefits This Senior Accountant position has a lot of room for growth!… more
- 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 ... Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar is preferred. 2+… 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 ... 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
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… 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 ... of 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… 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:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… more
- Lumen (Denver, CO)
- …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 assurance and advisory services designed to add value and improve the Lumen operations. As part of the IT… 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 ... Compliance, Documentation, ITGC, Government Audits, and Certified Information Systems Auditor (CISA). * Regularly review and maintain accurate customer credit… more
- 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 ... (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public company or bank +… 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 ... and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk...If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or… 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 ... investigations, or other audits and special projects. Using a risk-based integrated audit approach, the incumbent will assist with defining the scope of audits based on an analysis of business risks and employ techniques such as process, statistical, and… more
- State of Colorado (Denver, CO)
- Senior Assistant Attorney General I (Medicaid Fraud) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4507605) Apply Senior Assistant ... consisting of six attorneys, thirteen sworn investigators, a forensic auditor , a paralegal, a nurse analyst, and a program...patient abuse across the state. In this role as Senior Assistant Attorney General - Civil Litigation Specialist, you… more
- Lumen (Denver, CO)
- …audit, external audit, risk consulting and/or industry accounting. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) may be ... considered. **Compensation** The starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual's qualifications. **Location Based… 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
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** We're seeking a motivated ** Senior Indirect Tax Accountant** to join our team. This person will be a ... with complex tax issues which have high visibility to senior management. **Key Responsibilities:** + Respond to Indirect/Telecom Tax...(working as a primary point of contact for the auditor ) + Gather and generate historical data to support… 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, ... Sustainability or equivalent preferred. *Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) or equivalent preferred. *Minimum of 12 years of business… more
- FirstBank (Lakewood, CO)
- …and state regulations, as well as internal policies and procedures. The Senior Analyst of Quality Assurance and Professional Practices is responsible for developing, ... on quality, efficiency and effectiveness of operations. In this role, the Senior Analyst uses expertise in auditing principles and best practices, requires strong… 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
- 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
- Deloitte (Denver, CO)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on June 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
