- 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** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Lincoln Financial Group (Denver, CO)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- State of Colorado (Denver, CO)
- …of state government. The OSA's Tax Expenditures Review Team is looking for a Senior Tax Policy Analyst / Performance Auditor who is passionate about improving ... skills, keen investigative instincts, and exceptional communication and people skills. The Senior Tax Policy Analyst / Performance Auditor will be expected… more
- Prime Therapeutics (Denver, CO)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Cushman & Wakefield (Denver, CO)
- **Job Title** Senior Research Analyst, Global Think Tank **Job Description Summary** This position will reside in the Global Think Tank and will report directly to ... leadership, pitch and/or proposal materials and reflects various market dynamics. The Senior Analyst is also accountable for accurate and proactive maintenance of… more
- Highmark Health (Denver, CO)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… 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
- Highmark Health (Denver, CO)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Medtronic (Boulder, CO)
- …in a more connected, compassionate world. **A Day in the Life** The Senior Quality Systems Specialist develops and maintains quality assurance programs to ensure ... policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in… 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
- BAE Systems (Broomfield, CO)
- …\#LI-LO1 Working as a Project Controls Analyst: Tools Administrator and Earned Value Auditor is an exciting opportunity to become part of a high-tech team of ... value audit team in gathering and analyzing data for internal /external audits. This is an entry level position. The...between schedulers and vendors for resolving issues. + Support senior auditors in data collection, analysis, and procedures as… more