- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 ... Description of Job The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join… more
- IGT (CO)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… 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
- Robert Half Finance & Accounting (Denver, CO)
- …with a fantastic real estate company in the heart of Denver, CO looking for a Senior Internal Auditor . The Senior Internal Auditor will be ... risks to necessary stakeholders + evaluating risk + and more Benefits for the Senior Internal Auditor includes + 100% healthcare coverage + 3+ weeks PTO +… 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
- State of Colorado (Denver, CO)
- …of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding the completed financial ... + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Internal Auditor (CIA); + Demonstrated state experience auditing and… more
- Western Union (Denver, CO)
- ** Senior IT 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 IT Auditor ! **Western Union powers your...will oversee the planning, designing, and executing of our internal audit activities for technology and SOX. **Role Responsibilities**… more
- Xcel Energy (Denver, CO)
- …+ Bachelor's Degree in accounting, business, or related field or CIA (Certified Internal Auditor ) required. + Be willing to obtain a CIA (Certified ... Internal Auditor ), CPA (Certified Public Accountant) or relevant professional credential within two years of hire. + Minimum of three years of relevant business… 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
- 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
- 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 assessments 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 Information Technology (IT) portions… 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
- Advanced Energy (Fort Collins, CO)
- …audit functions for Advanced Energy sites globally (as assigned by the Senior Global Quality Systems Manager) ensuring compliance with new and existing quality ... other applicable standards. + Responsible for maintaining, improving, and executing internal , external (eg, registrars) and customer audits. + Partner with employees… more
- Modivcare (Denver, CO)
- …testing experience required. + Certified Fraud Examiner (CFE) preferred. + Certified Internal Auditor (CIA) preferred. + Certified Public Accountant (CPA) ... internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings....preferred. + Certified Information Systems Auditor (CISA) preferred. + Or equivalent combination of education… 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
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM)… more