- 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 ... each of us to thrive? Then it's time to join Western Union as a Senior Auditor ! **Western Union powers your pursuit.** In this crucial role you will oversee the… more
- 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 Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… 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, ... Colorado Irvine, California **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as,… 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 ... of us to thrive? Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.** In this crucial role you will oversee the… 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 ... of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will perform the… 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 ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… more
- FirstBank (Lakewood, CO)
- …audit programs + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix on prospective ... (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public company or bank +… more
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk...If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or… more
- Adams County Government (Brighton, CO)
- Assessor Analyst Senior - Regression Modeler Print (https://www.governmentjobs.com/careers/adams/jobs/newprint/4538797) Apply Assessor Analyst Senior - ... and integrity, and applying appropriate market value adjustments. + Senior level professional in the Assessor's office + The...County Assessor's Office is in full compliance with State Auditor procedures and policies and will also ensure that… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** We're seeking a motivated ** Senior Indirect Tax Accountant** to join our team. This person will be a ... with complex tax issues which have high visibility to senior management. **Key Responsibilities:** + Respond to Indirect/Telecom Tax...(working as a primary point of contact for the auditor ) + Gather and generate historical data to support… more
- Vail Resorts (Broomfield, CO)
- …date, 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 ... to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements...relationships with a wide range of stakeholders at a senior level. Seeks opportunities to build relationships. + Uses… more
- Marriott (Denver, CO)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... **Preferred:** + A security certification such as GWAPT, GPEN, AWS Associate Architect, AWS Professional Architect, PCI experience. + Technical knowledge in one or more of the following areas is required: Application Security, Operating System security (UNIX,… more
- Deloitte (Denver, CO)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… 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
- Spectrum (Greenwood Village, CO)
- …cause and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments to ... departments and peers + Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as demonstrated through an effective and… 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 ... annual audit process, including preparation of audit schedules and responding to auditor inquiries. + Provide mentorship and guidance to junior accounting staff.… 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 ... in the Surgical Innovations Business. In this role, the Senior Reliability Engineer works as part of the quality...Engineering (CRE) and/or Quality Engineering (CQE), or Certified Quality Auditor (CQA) . Six Sigma Green belt or Black… more
- Robert Half Finance & Accounting (Denver, CO)
- …The firm is growing and they are looking to a hire an entry level Auditor . They are seeking a motivated and detail-oriented recent graduate with a degree in ... and conclusions are well-documented. + Team Collaboration: Work collaboratively with senior auditors and other team members to deliver high-quality audit services.… more
- Robert Half Finance & Accounting (Thornton, CO)
- …procedures and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance existing controls ... to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred. Robert Half… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up to three ... + Collaborate with the SCO's BP control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's control environment +… more