• Denver Internal Audit

    Robert Half (Denver, CO)
    JOB REQUISITION Denver Internal Audit and Financial Advisory Intern - 2025 LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
    Robert Half (03/10/24)
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  • Senior Internal Audit Manager

    Lumen (Denver, CO)
    …of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee ... world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and... Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to assess the… more
    Lumen (05/17/24)
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  • Tax Manager - Planning, Audits & Advisory

    Lincoln Financial Group (Denver, CO)
    …derivatives, reinsurance, CAMT, and other trending tax topics. * Provides direct advisory services to internal and external stakeholders regarding tax matters. ... Role at a Glance** As the Tax Manager - Planning, Audits & Advisory , you will provide subject matter expertise and direction on complex projects/initiatives for… more
    Lincoln Financial Group (05/17/24)
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  • Director, Audit - Risk

    USAA (Colorado Springs, CO)
    … methodology and audit execution. + Extensive experience leading internal audit teams in a large financial institution, preferably in consumer banking. + ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
    USAA (05/17/24)
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  • IT Audit Manager, SOX

    Autodesk (Denver, CO)
    …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory , Enterprise Risk Management, and Business Resiliency ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is...internal auditing practices to the risk assessment of financial and IT controls, design of controls and test… more
    Autodesk (05/10/24)
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  • IT Audit Manager

    The Hertz Corporation (Denver, CO)
    **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to ... reporting and communication and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting,...audit in a Fortune 500. + Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and… more
    The Hertz Corporation (04/17/24)
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  • Sr. IT Audit Manager

    Janus Henderson Investors (Denver, CO)
    …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational ... technical, commercial and personal skills. + Promote a positive image of the Global Internal Audit team throughout the business by ensuring consistent quality of… more
    Janus Henderson Investors (03/23/24)
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  • Audit SOX Manager - Remote

    CBRE (Denver, CO)
    …SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting ... for a SOX Manager to own the business process audit team within the Financial Risk Management...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
    CBRE (04/26/24)
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  • IT Audit Manager

    Janus Henderson Investors (Denver, CO)
    …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors + Plan and execute operational ... technical, commercial and personal skills + Promote a positive image of the Global Internal Audit team throughout the business by ensuring consistent quality of… more
    Janus Henderson Investors (04/24/24)
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  • Senior IT Internal Auditor

    Lumen (Denver, CO)
    …IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's mission ... Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the...executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of… more
    Lumen (05/10/24)
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