- 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
- 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
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an ... individual contributor within the Internal Audit team responsible for performing audit engagements and...to make confident decisions about the road ahead. The Internal Audit function is a global team with presence… 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
- 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