- Humana (Denver, CO)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Vail Resorts (Broomfield, CO)
- …the posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Internal Auditor , you are a key team member of the ... opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance...relationships with a wide range of stakeholders at a senior level. Seeks opportunities to build relationships. + Uses… more
- Lumen (Denver, CO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- University of Colorado (Denver, CO)
- …evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data analytics program. The ... ** Senior IT Auditor ** **Description** **Who We...data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT… more
- State of Colorado (Denver, CO)
- …evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data analytics program. The ... Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) ...data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT… more
- Lumen (Denver, CO)
- …to continue digitally connecting the world and shaping 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...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- State of Colorado (Denver, CO)
- Sr . Legislative Tax Policy Analyst/Performance Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4715892) Apply Sr . Legislative ... ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Sr . Legislative Tax Policy Analyst/ Performance Auditor ...OSA's Tax Expenditures Review Team is looking for a Senior Tax Policy Analyst / Performance Auditor … more
- Highmark Health (Denver, CO)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Greenwood Village, Colorado Portland, Oregon Tacoma, Washington Liberty Lake, ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** **This position is a part of our hybrid workplace which includes both on-site engagement, as well as ... and serves as a catalyst for enhanced efficiencies. Our Senior Auditors are the team captains and are charged...proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and… 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
- Teradata (Denver, CO)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- J&J Family of Companies (Denver, CO)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...the treatment of calcified plaque. Description Position Overview: The Sr . Quality Engineer will support manufacturing and work cross-functionally… more
- City National Bank (Denver, CO)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Deloitte (Denver, CO)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- AdventHealth (Castle Rock, CO)
- …statements, and reports | Develop, enhance, implement, and enforce all accounting internal control policies, procedures and systems | Advise on financial perspective ... department management and finance staff | Maintain relationships with external auditor and financial consultants **KNOWLEDGE AND SKILLS REQUIRED** **:** . Strong… more