- Lumen (Denver, CO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 ... weeks) Shift: Days Pay: $36.19 - $54.28 / hour. Pay is dependent on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. Participates in and provides feedback on the risk… more
- Deloitte (Denver, CO)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- FirstBank (Lakewood, CO)
- …departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance role as ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Robert Half Finance & Accounting (Thornton, CO)
- …Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred. ... Description We are in the search for an Internal Audit Manager/Director to join our team in...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Lumen (Denver, CO)
- …the world and shaping the future. **The Role** The Lead Information Security Auditor is an experienced member of the Information Security Compliance and Audit team ... practices, and industry/regulatory compliance standards. The Lead Information Security Auditor monitors, tests, and coordinates audit and compliance activities… 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, Colorado,...events to support ongoing team growth. + Contributing to internal firm initiatives including recruiting, seeking efficiencies in client… more
- Eurofins (Centennial, CO)
- …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 ... of quality and access to innovation across all the regions we serve. Senior Regulatory Affairs Specialist responsibilities include, but are not limited to, the… more
- State of Colorado (Denver, CO)
- …professional experience in IT auditing.This experience should include one year at the IT senior auditor level or equivalent and an active CISA certification that ... auditing.This experience should include two years at the IT senior auditor level with some supervisory experience...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as Green Book or COSO.… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Travelers Insurance Company (Denver, CO)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon LIBERTY LAKE, Washington Irvine, California **Description** ... Heart, Enjoyment, and Relationships. **About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a wide range… more
- State of Colorado (Denver, CO)
- …audits the Executive Director may deem necessary. About the Position Under supervision of senior staff, the Auditor I performs all aspects of planning and ... Auditor I - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4635393) Apply ...I works in the Colorado Department of Transportation's (CDOT's) Internal Audit Unit. The Unit exists to fulfill the… more
- Avnet (Denver, CO)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- DISH Network (Englewood, CO)
- …and reporting + Support the department by developing strategies to improve internal controls and minimize risk, while keeping Audit Management informed of the ... status of audits in progress, communicating obstacles or significant audit findings as they arise + Constructively work with business operations to identify areas for improvement, while collectively agreeing on appropriate corrective actions, facilitating… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are offering an exciting opportunity for a Sr . Accountant in the construction/contractor industry, based in Denver, Colorado. The role involves ... as well. This is a small company, so the Senior Accountant will have exposure to a variety of...and implement accounting policies and procedures to ensure effective internal controls. + Coordinate with project managers and other… 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
- Cardinal Health (Denver, CO)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Moss Adams LLP (Denver, CO)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal...activities and support business development initiatives + Collaborate with internal teams to enhance assessment methodologies and tools +… more
- Highmark Health (Denver, CO)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more