- 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 audits ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon 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
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up ... for a Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...you'll do:** + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control… 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, ... party testing teams) + Coordinate and project manage the US Employer and Corporate area SOX controls and key enterprise automated business process controls (ABPC)… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …on financial statements and disclosures, while providing technical direction to the Corporate Accounting team as needed. **Note:** There is one position available, ... + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with...completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in… more