- 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 ... each 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… 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...testing of technology processes and controls, for operational and SOX audits, including: + Information technology general controls (ITGCs).… 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, ... finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… 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.**...years of experience in corporate internal audit, external audit, SOX auditing, business process or risk consulting, or public… 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 ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… 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 ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of management's Internal… 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 ... 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… 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 ... + Expert knowledge of security frameworks such as PCI, SOX , HIPAA, NIST 800-53, + Cybersecurity and/or other federal,...+ Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as demonstrated through… more