- Black Hills Energy (Denver, CO)
- …than today-for our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates processes and controls ... Senior Internal Auditor Location: Denver, CO, United States Job ID: 35543 Date Posted: Dec 19, 2024 Position will close at 12:00am CT on Jan 4, 2025 Salary: $… 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 compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Lumen (Denver, CO)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Lumen (Denver, CO)
- …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 role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- FirstBank (Lakewood, CO)
- …+ Complete established audit programs, including planning and being the auditor -in-charge for assigned audits + Lead the Federal Deposit Insurance Corporation ... Improvement Act (FDICIA) Audit Program which focuses on financial reporting requirements for depository institutions + Complete testwork and conducts audits of moderate complexity to verify accuracy of records, compliance of operations with policies and… more
- DISH Network (Englewood, CO)
- …Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT, operational, or other audits ... and special projects. Using a risk based integrated audit approach, the incumbent will assist with defining the scope of audits based on an analysis of business risks and employ techniques such as process, statistical, and forensic analysis, internal control… more
- Teradata (Denver, CO)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… more
- Elevance Health (Denver, CO)
- **Nurse Auditor Senior - Carelon Payment Integrity** **Location:** Alternate locations may be considered. This position will work in a hybrid model (remote and ... to recover, eliminate, and prevent unnecessary medical-expense spending. The **Nurse Auditor Senior ** is responsible for identifying, monitoring, and analyzing… more
- UNUM (Denver, CO)
- …that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire ... action. + Support your team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications and infrastructure are being managed. + Design and complete… more
- Jacobs (Greenwood Village, CO)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... risk management, governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's assets by… 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
- Deloitte (Denver, CO)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive team where you… more
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… 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
- University of Colorado (Aurora, CO)
- …Science, Management Information Systems, Information Technology, Business or related field. SENIOR + BA or BS in Computer Science, Management Information Systems, ... experience administering web application firewalls and administering application security SENIOR + 3-4 years' experience administering web application firewalls and… more
- Deloitte (Denver, CO)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Denver, CO)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues 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
- Robert Half Management Resources (Denver, CO)
- …processes. * Consistently communicate audit findings and make recommendations to senior management based on audit results. * Collaborate with external auditors ... company's compliance with all relevant regulations. * Hold a Certified Internal Auditor designation, reflecting a high level of detail-oriented competency in the… 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