- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... + bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the following: + Understand technology related risks and assess… more
- Humana (Denver, CO)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Lumen (Denver, CO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full Time, 0.0, 80.00 hours per pay period (2 ... weeks) Shift: Days Pay: $36.19 - $54.28 / hour. Pay is dependent on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. Participates in and provides feedback on the risk… more
- FirstBank (Lakewood, CO)
- …departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance role as ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Nelnet (Highlands Ranch, CO)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Highlands Ranch, CO)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral presentation skills **Additional Desired Qualifications and Skills:** + Current QSA Certification -… more
- Office of the Secretary of the Interior (Lakewood, CO)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... The purpose of this position is to maintain and enhance the division's internal applications, focusing on solving complex challenges to drive automation and improve… more
- Small Business Administration (Denver, CO)
- …business law; 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (a current CPA certificate ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- Plante Moran (Denver, CO)
- …compliance with various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system ... conference events to support ongoing team growth. + Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and… more
- Eurofins (Centennial, CO)
- …and assign auditors as necessary to meet the scope and expectations of the schedule. Perform internal audits in auditor or lead auditor role. + Organizes and ... shall: + Evaluates the regulatory environment and contributes to providing internal advice on regulatory and accrediting compliance. + Anticipates regulatory… more
- Eurofins (Centennial, CO)
- …and assign auditors as necessary to meet the scope and expectations of the schedule. Perform internal audits in auditor or lead auditor role. + Organizes and ... laboratories. + Evaluates the regulatory environment and contributes to providing internal advice on regulatory and accrediting compliance. + Anticipates regulatory… more
- State of Colorado (Denver, CO)
- Risk Mitigation Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4656593) Apply Risk Mitigation Auditor Salary $70,140.00 - ... CO Job Type Full Time Job Number KAA 9570 Auditor III 9.24 MR Department Department of Labor and...properly classified as covered employment. The ACE unit mitigates internal and external risk factors and conducts reviews of… more
- State of Colorado (Denver, CO)
- Auditor I - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4635393) Apply Auditor I - Denver Salary $54,960.00 - $63,192.00 ... #LI-POST Description of Job About the Work Unit The Auditor I works in the Colorado Department of Transportation's...I works in the Colorado Department of Transportation's (CDOT's) Internal Audit Unit. The Unit exists to fulfill the… more
- University of Colorado (Aurora, CO)
- Fiscal Compliance Auditor (open rank - Entry thru Senior) - 34658 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: ... Financial Services - Fiscal Compliance** **Job Title:** **Fiscal Compliance Auditor (open rank - Entry thru Senior)** **Position #: 00826462 - Requisition #: 34658**… 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...+ Assist in program development when directed by another auditor + Complete basic or less complex audit engagements… more
- Charles Schwab (Lone Tree, CO)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT … more
- Umpqua Bank (Greenwood Village, CO)
- Auditor I Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon Liberty Lake, Washington **Description** **About Us:** Umpqua Bank is ... Growth, Empathy, Teamwork, Heart, Enjoyment, and Relationships. **About the Role:** Conducts internal audits and participates in special projects relating to a wide… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... Heart, Enjoyment, and Relationships. **About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a wide range… more