- University of Colorado (Denver, CO)
- ** Senior IT Auditor ** **University of Colorado Denver** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** ... reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff System… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - $105,000.00 ... educational, and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative, and… more
- Lumen (Denver, CO)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Vail Resorts (Broomfield, CO)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Internal Auditor , you are a key team member of the Internal Audit ... to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements...relationships with a wide range of stakeholders at a senior level. Seeks opportunities to build relationships. + Uses… more
- Prime Therapeutics (Denver, CO)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** **This position is a part of our hybrid workplace which includes both on-site engagement, as well as ... its strategic objectives and serves as a catalyst for enhanced efficiencies. Our Senior Auditors are the team captains and are charged with leading delivery of… more
- Lumen (Denver, CO)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... audits and risk assessments. Test and document financial and computer system records for information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be evaluated. Execute internal… more
- Lumen (Denver, CO)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- Humana (Denver, CO)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
- FirstBank (Lakewood, CO)
- …+ Complete established audit programs, including planning and being the auditor -in-charge for assigned audits + Lead the Federal Deposit Insurance Corporation ... Improvement Act (FDICIA) Audit Program which focuses on financial reporting requirements for depository institutions + Complete testwork and conducts audits of moderate complexity to verify accuracy of records, compliance of operations with policies and… more
- Defense Contract Audit Agency (Littleton, CO)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- DISH Network (Englewood, CO)
- …Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT, operational, 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 forensic analysis, internal control… more
- Performance Food Group (Denver, CO)
- …of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, ... **113882BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and… more
- Sierra Nevada Corporation (Lone Tree, CO)
- …in a rewarding industry, join our team! As a Sr Procurement Compliance Auditor you'll develop internal audit programs and conduct audits to assess effectiveness of ... controls, accuracy of records, efficiency of business operations, and monitoring the resulting corrective actions. You'll be responsible for ensuring processes and procedures are appropriately documented, as well as extracting and analyzing data to determine… more
- State of Colorado (Denver, CO)
- …of state government. The OSA's Tax Expenditures Review Team is looking for a Senior Tax Policy Analyst / Performance Auditor who is passionate about improving ... investigative instincts, and exceptional communication and people skills. The Senior Tax Policy Analyst / Performance Auditor ...The Senior Tax Policy Analyst / Performance Auditor will be expected to: + Conduct analysis of… more
- Humana (Denver, CO)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… 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
- University of Colorado (Aurora, CO)
- …Science, Management Information Systems, Information Technology, Business or related field. SENIOR + BA or BS in Computer Science, Management Information Systems, ... experience administering web application firewalls and administering application security SENIOR + 3-4 years' experience administering web application firewalls and… more
- Deloitte (Denver, CO)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Robert Half Finance & Accounting (Denver, CO)
- …and work closely with the CFO as well. This is a small company, so the Senior Accountant will have exposure to a variety of different duties. The Senior ... annual audit process, including preparation of audit schedules and responding to auditor inquiries. + Provide mentorship and guidance to junior accounting staff.… more