- Lumen (Denver, CO)
- …Join us 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...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Lumen (Denver, CO)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , operational, ... risks and employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools and techniques… more
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an ... individual contributor within the Internal Audit team responsible for performing audit engagements and...to make confident decisions about the road ahead. The Internal Audit function is a global team with presence… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and...and ICOC Assessments. This Senior Specialist will be accountable for the portions of… more
- Vail Resorts (Broomfield, CO)
- …You will have the opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements across various ... is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a...(ie Big 4, other public accounting / consulting firms), internal auditing, external auditing, and/or IT auditing.… more