- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... Develop and implement audit programs + Complete audit programs, including planning and being the auditor...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- State of Colorado (Denver, CO)
- …and reports drafts The positions may assist with or supervise, develop, and coach IT audit staff and assist with or provide day-to-day oversight of all stages of ... at the State of Colorado, Office of the State Auditor (OSA). Our professional staff strives to...best practices. The positions will provide trainings to other audit staff through activities such as, on-the-job… more
- State of Colorado (Denver, CO)
- …Unit The Auditor I works in the Colorado Department of Transportation's (CDOT's) Internal Audit Unit. The Unit exists to fulfill the statutory requirement of ... deem necessary. About the Position Under supervision of senior staff , the Auditor I performs all aspects...objectivity and if necessary, discusses these impairments with the Internal Audit Manager for corrective actions. +… 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 ... areas of risk to add to the plan. Ensures audit conclusions are based on a complete understanding of...deliverables for stakeholders. Gives instructions to others, including answering staff questions. Participates in initiatives while acting as a… more
- Umpqua Bank (Greenwood Village, CO)
- …impediments, and the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with audit ... Senior Auditor III Corporate Risk Tacoma, Washington Greenwood Village,...technical field or equivalent operational/technical experience. + 4-7 yearsin internal or external audit , business operations or… more
- Deloitte (Denver, CO)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... clients and team, including international team members + Supervise/Counsel/Support staff by providing direction and guidance on projects +...+ 3+ years of related experience in professional services, external/ internal audit , or IT audit … more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …of internal and/or external professional training and development and support staff . Provides guidance and leadership to coding audit and education ... Manager will oversee the Provider Educator and PB Physician and Coding Auditor /Educators. The Manager will integrate training and development strategies and programs… more
- Vail Resorts (Broomfield, CO)
- …partners on standard compliance. + Demonstrate a positive demeanor towards management, staff , co-workers, and internal and external guests. + Develop, adhere ... until the position is filled (whichever is first). **Job Summary:** The Mountain audit role is responsible for verifying the timely and accurate recognition of… more
- Deloitte (Denver, CO)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Randstad US (Denver, CO)
- …audit deadlines + Coordinate with other departmental managers to execute controls and review audit related findings + Internal Audit PBC - Responsible for ... across the organization, and required collaboration with leadership and staff in the compliance, audit and IT...all IT aspect of data collection for internal audit 's PBCs, working with … 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,...events to support ongoing team growth. + Contributing to internal firm initiatives including recruiting, seeking efficiencies in client… more
- Eurofins (Centennial, CO)
- …maintains departmental standard operating procedures with management and team. + Coordinates the internal Audit schedule 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 compiles information for inspection/ audit responses. + Represents Eurofins DPT in lead or… more
- Eurofins (Centennial, CO)
- … or lead auditor role. + Serve as a consultant for internal and external customers; assist RA/QA management in addressing business needs in international ... in 800 laboratories across 47 countries, employing about 45.000 staff . Eurofins stands for a conception of clinical diagnostics... for tours and interviews. + Coordinate with the Audit Program owner to implement the Quality Audit… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development ... and production of monthly internal and external financial statements (SEC, FERC, other regulatory...COSO 2013 framework) and overall SOX program methodology. + Audit controls in areas of higher complexity/subjectivity. For example,… more
- Highmark Health (Denver, CO)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and ... regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers for… more
- Aston Carter (Centennial, CO)
- …sheet and income statement analytics. + Facilitates the quarterly reviews and year-end audit requests and assists with external auditor questions. + Leads stock ... company-wide cost savings opportunities. + Recruits, trains, supervises, and evaluates department staff members. + Maintains and enforces internal controls. +… more
- Aston Carter (Centennial, CO)
- …sheet and income statement analytics. - Facilitates the quarterly reviews and year-end audit requests and assists with external auditor questions. - Leads stock ... company-wide cost savings opportunities. - Recruits, trains, supervises, and evaluates department staff members. - Maintains and enforces internal controls. -… more
- Robert Half Finance & Accounting (Denver, CO)
- …functions. + Assist with the annual audit process, including preparation of audit schedules and responding to auditor inquiries. + Provide mentorship and ... preparing financial reports, maintaining the general ledger, and assisting with audit preparations. This role will report directly to the Controller and… more