- Humana (Denver, CO)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- 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 ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- FirstBank (Lakewood, CO)
- …the eGRC system + Conduct consulting and assurance activities to assess risks and internal controls for projects such as new system implementation + Train and ... compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control… more
- Windstream Communications (Denver, CO)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (Remote) United...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...certifications will be considered. . Understanding of risks and internal controls and the ability to evaluate… more
- Williams Adley (Denver, CO)
- …equivalent + Beginner's level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… 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 ... areas of the business. + Leading IA's testing of internal controls over financial reporting to support...Responsibilities:** + Audit Knowledge + Makes recommendations to improve internal control and educates the business on… more
- TEKsystems (Broomfield, CO)
- …- 4 years of experience with IT SOX Controls . Prior experience as an internal or external auditor could be helpful, as could experience with QA/testing. The ... TEKsystems has a remote contract role for a senior IT Project Coordinator through at least the...PC should be senior level, someone who can hit the ground running… more
- Marriott (Denver, CO)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… 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
- 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
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.… more
- Marriott (Denver, CO)
- …technologies, like encryption, Anti-Virus, Endpoint-Detection & Response (EDR), Application Control technologies, network access control (NAC), network security, ... Deep Security, McAfee, Bitlocker, ServiceNOW, Tenable, Vault, Privilege Manager, Application Control , Intune, Forescout NAC, Cisco, Palo Alto, F5, Juniper, NetMRI,… 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 ... 2013 framework) and overall SOX program methodology. + Audit controls in areas of higher complexity/subjectivity. For example, ...a liaison between business control owners, IT control owners, and internal and external auditors… more
- Charles Schwab (Lone Tree, CO)
- …of Schwab's risks and controls + Collaborate with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to ... testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,… more
- Prime Therapeutics (Denver, CO)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... with a defined set of outcomes and objectives with input from senior leaders. Drive coordination with complementary functions and programs, including internal… more
- Robert Half Finance & Accounting (Denver, CO)
- …+ Develop and implement accounting policies and procedures to ensure effective internal controls . + Coordinate with project managers and other departments ... as well. This is a small company, so the Senior Accountant will have exposure to a variety of...process, including preparation of audit schedules and responding to auditor inquiries. + Provide mentorship and guidance to junior… more