- Black Hills Energy (Denver, CO)
- Senior Internal Auditor Location: Denver, CO, United States Job ID: 35543 Date Posted: Dec 19, 2024 Position will close at 12:00am CT on Jan 4, 2025 Salary: ... than today-for our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates processes and controls… 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 ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… 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… more
- Lumen (Denver, CO)
- …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...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT ... auditor to assist with the execution of IT, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools… more
- FirstBank (Lakewood, CO)
- …Apply today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance with ... federal and state regulations, as well as internal policies and procedures, by conducting risk-based audits to...Complete established audit programs, including planning and being the auditor -in-charge for assigned audits + Lead the Federal Deposit… more
- Teradata (Denver, CO)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- UNUM (Denver, CO)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… 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 ... or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a key team member of the Internal Audit… 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. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… 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
- Robert Half Management Resources (Denver, CO)
- …the company's compliance with all relevant regulations. * Hold a Certified Internal Auditor designation, reflecting a high level of detail-oriented competency ... with overseeing financial, operational, and compliance audits, managing the internal audit team, and maintaining effective communication with department heads.… 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 ... + Develop and implement accounting policies and procedures to ensure effective internal controls. + Coordinate with project managers and other departments to gather… more
- AdventHealth (Castle Rock, CO)
- …statements, and reports | Develop, enhance, implement, and enforce all accounting internal control policies, procedures and systems | Advise on financial perspective ... department management and finance staff | Maintain relationships with external auditor and financial consultants **KNOWLEDGE AND SKILLS REQUIRED** **:** . Strong… more