- Wolters Kluwer (Denver, CO)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… 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
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... as well as in reviews of security systems and internal controls under development + Propose process...3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and… 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) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your...will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role Responsibilities** +… 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
- Western Union (Denver, CO)
- ** Senior Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work ... Then it's time to join Western Union as a Senior Auditor ! **Western Union powers your pursuit.**...approach to support audit objectives. * Perform testing of internal processes and controls . * Document test… more
- Umpqua Bank (Denver, CO)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington DENVER, ... testing, and technical analyses to independently evaluate the adequacy and effectiveness of internal controls that are designed to ensure the achievement of… more
- Western Union (Denver, CO)
- ** Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your...approach to support audit objectives. + Perform testing of internal processes and controls by conducting walkthroughs… more
- PulteGroup (Englewood, CO)
- …is in Englewood, CO near Denver. The primary responsibility of the Senior Auditor will be conducting quality control audits to assure adherence to company, ... QC Senior Auditor Hybrid work arrangement -...and timely manner. To keep current on underwriting issues, internal procedures, and compliance requirements. This role will also… 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
- 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
- Charles Schwab (Lone Tree, CO)
- …records of the parent company and various subsidiaries. Execute internal controls to ensure a SOX compliant control environment. Collaborate with business ... "challenge the status quo" and transform the finance industry together. The Senior Specialist, Corporate Accounting is responsible for performing various monthly and… 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
- 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
- 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
- Medtronic (Lafayette, CO)
- …may include the following and other duties may be assigned. The Senior Reliability Engineer position on the team supports new product development for ... various product families in the Surgical Innovations Business. In this role, the Senior Reliability Engineer works as part of the quality team supporting the… 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