- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Hillsboro, Oregon Greenwood Village, Colorado Tacoma, Washington Liberty Lake, Washington 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, following the recent merger with… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT Auditor Salary $99,300.00 - $105,000.00 ... educational, and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative, and… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… 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
- State of Colorado (Denver, CO)
- …accurate and relevant compilations of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding ... Auditor III: DORA/Division of Securities - Hybrid Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4671727) Apply Auditor III:… more
- Avnet (Denver, CO)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- University of Colorado (Aurora, CO)
- Fiscal Compliance Auditor (open rank - Entry thru Senior ) - 34658 University Staff **Description** **University of Colorado Anschutz Medical Campus** ... Financial Services - Fiscal Compliance** **Job Title:** **Fiscal Compliance Auditor (open rank - Entry thru Senior )**...Compliance Auditor (open rank - Entry thru Senior )** **Position #: 00826462 - Requisition #: 34658** **Job… 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
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology (IT) portions of the ICFR and ... ICOC Assessments. This Senior Team Manager will be accountable for the portions...SCO's BP and integrated control teammates, management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… 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
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... foreign exchange activity to key stakeholders within the organization, including senior management. For external reporting, partner with Financial Reporting to… more
- Highmark Health (Denver, CO)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a growing company in the Denver area who is looking to hire a Senior Analyst of Financial Reporting to join their team. This role is centered around the ... in the external audit process, including preparing audit support and coordinating auditor requests * Involve in complex accounting projects, including valuation and… more
- Cardinal Health (Denver, CO)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… 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
- Aston Carter (Louisville, CO)
- …provide accounting support. Preparing taxes or gathering tax documents. Supporting the Auditor and other financial professionals in their duties as needed. Focus on ... month-end, very hands on. Creating journal entries, posting journal entries, balance sheet reconciliations, etc. Focus on projects, process improvements. Working with all the programs, any issues with audits or month-end/yearly close. Hard Skills + CPA +… more
- The Cigna Group (Denver, CO)
- …role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- City National Bank (Denver, CO)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside ... Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor **Compensation** Starting… more
- Deloitte (Denver, CO)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 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