- State of Colorado (Denver, CO)
- Senior Legislative Performance Auditor /Analyst I Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4703455) Apply Senior Legislative ... PART OF AN ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative Performance Auditor /Analyst If your career goal is to make… more
- Charles Schwab (Lone Tree, CO)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Lincoln Financial Group (Denver, CO)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Fujifilm (Denver, CO)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... ensure excellence in compliance and the ability to withstand internal and external scrutiny. The incumbent will ensure that...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT ... auditor to assist with the execution of IT, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools… more
- FirstBank (Lakewood, CO)
- …Apply today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance with ... federal and state regulations, as well as internal policies and procedures, by conducting risk-based audits to...assurance role as well as a consulting role. The Senior Specialist performs intermediate level audit work individually or… more
- Prime Therapeutics (Denver, CO)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Jacobs (Greenwood Village, CO)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… 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 (Thornton, CO)
- …Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred. ... Description We are in the search for an Internal Audit Manager/Director to join our team in...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- BAE Systems (Broomfield, CO)
- …\#LI-LO1 Working as a Project Controls Analyst: Tools Administrator and Earned Value Auditor is an exciting opportunity to become part of a high-tech team of ... value audit team in gathering and analyzing data for internal /external audits. This is an entry level position. The...between schedulers and vendors for resolving issues. + Support senior auditors in data collection, analysis, and procedures as… more