- Lumen (Denver, CO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... 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
- Deloitte (Denver, CO)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… 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
- State of Colorado (Denver, CO)
- …professional experience in IT auditing.This experience should include one year at the IT senior auditor level or equivalent and an active CISA certification that ... auditing.This experience should include two years at the IT senior auditor level with some supervisory experience...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as Green Book or COSO.… 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 -… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Umpqua Bank (Greenwood Village, CO)
- Senior Auditor III Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon LIBERTY LAKE, Washington Irvine, California **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
- Travelers Insurance Company (Denver, CO)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- State of Colorado (Denver, CO)
- …audits the Executive Director may deem necessary. About the Position Under supervision of senior staff, the Auditor I performs all aspects of planning and ... Auditor I - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4635393) Apply ...I works in the Colorado Department of Transportation's (CDOT's) Internal Audit Unit. The Unit exists to fulfill the… more
- Avnet (Denver, CO)
- …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 ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… 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 ... of quality and access to innovation across all the regions we serve. Senior Regulatory Affairs Specialist responsibilities include, but are not limited to, the… more
- Highmark Health (Denver, CO)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… 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 ... Cyber SOX/IT Audit Senior Consultant- Denver + Location: United States, Colorado,...events to support ongoing team growth. + Contributing to internal firm initiatives including recruiting, seeking efficiencies in client… 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, ... SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna Group's quarterly and annual reports… more
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… 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 ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… more
- Charles Schwab (Lone Tree, CO)
- …books and records of the parent company and various subsidiaries. Execute internal controls to ensure a SOX compliant control environment. Collaborate with business ... and prepares related documentation + Performs research to support business partner, auditor and/or regulator inquiries + Assists with special projects + Prepares… 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. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development ... and production of monthly internal and external financial statements (SEC, FERC, other regulatory...completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in… more