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Senior Internal Auditor jobs in Lone Tree, CO

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SENIOR INTERNAL AUDITOR

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

CompanyDish
AddressColorado, United States
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 weeks ago See detail

Senior Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

3 weeks ago seen See more...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

a month ago seen See more...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

a month ago seen See more...

Senior Internal Auditor

Kirkland & Ellis

Chicago, IL

Design and develop control testing plans to ensure internal controls comply with Firm policies and procedures, and are operating efficiently and effectively Lead certain audits and controls reviews as assigned by the Firmwide Dire...

a month ago seen See more...

Senior Internal Auditor (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

a month ago seen See more...

Senior Internal Auditor

Adtalem Global Education

Chicago, IL

$51,200 - $93,900 a year

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications. Supervise audits related to financial controls from planning to reporting and review work performed by staff audit...

a month ago seen See more...

Senior Internal Auditor, Consumer Banking

Discover Financial Services

Illinois, United States

Paid Parental Leave. Paid Time Off. 401(k) Plan. Medical, Dental, Vision, & Health Savings Account. STD, Life, LTD and AD&D. Recognition Program. Education Assistance. Commuter Benefits. Family Support Programs. Employee Stock Pur...

2 months ago seen See more...

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

a month ago seen See more...

Senior Auditor - Internal Evaluation Program

United Airlines

Chicago, IL

Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all airline operating divisions. Evaluate design of operating division manuals and progr...

a month ago seen See more...

Senior IT Internal Auditor

Discover Financial Services

Illinois, United States

Cloud Services. Cybersecurity. Data Governance. Continuous Development/Continuous Improvement. Systems management/Maintenance. Completes assigned audits/audit tasks using department tools and pursuant to department guidelines...

2 months ago seen See more...

Senior Internal Audit Process Manager

Lumen Technologies

Remote - United States

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

3 days ago seen See more...

Lead Internal Auditor - ERM and C&E

Fannie Mae

Washington, United States

As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with ke...

2 weeks ago seen See more...

Senior Auditor

Northern Trust

Chicago, IL

Unspecified

Conduct complex, cross-functional, technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail. Demonstrate a deep analytical approach to understand risks, controls, and i...

2 weeks ago seen See more...

Internal Assurance Staff Auditor

Sleep Number

Minnesota, United States

Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control d...

7 days ago seen See more...

Senior Auditor

Calibre Cpa

Chicago, IL

Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of...

2 weeks ago seen See more...

Senior Internal Communications Specialist

Morningstar

Chicago, IL

Design and implement communication strategies that align with and amplify the goals of our various business units, with a keen focus on Technology and People & Culture.. Be the champion of change, crafting messages that navigate...

3 weeks ago seen See more...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

2 weeks ago seen See more...

Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

2 weeks ago seen See more...

Internal Medicine/Geriatrics with Houston, TX Senior Care - Generous Bonuses

Enterprise Medical Recruiting

Texas, United States

Employed position. Monday-Friday, "quality of life? practice (8 AM-5 PM). Nurse Practitioner performs most of the home visits. Back-up call (phone only) for Nurse Practitioner - one weekend a month and one day a week. Generous bas...

2 weeks ago seen See more...

Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

4 weeks ago seen See more...

Senior Auditor, Operational Risk

Paypal

Chicago, IL

$101K - $128K a year

Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. Evaluate the adequacy and effectiveness of internal controls...

a month ago seen See more...

Senior Auditor

Vagus Technologies

Remote

$65,623.19 - $79,030.07 a year

401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. What is your visa type? What is your Expected Salary for full-time? How many years of...

a month ago seen See more...

IT Senior Auditor

Kearney & Company

United States

$66,000 - $95,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

a month ago seen See more...

Internal Auditor - Lead Audit Specialist

General Electric

Ohio, United States

$76K - $96.3K a year

Collaborating with the Manager and other audit team members to identify and evaluate risks. Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment. With oversigh...

a month ago seen See more...

Internal Auditor

Heritage Bank Na

Minnesota, United States

$49.3K - $62.4K a year

Complete Internal Audit responsibilities set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and audit plan.Maintain proficient audit skills by assuring conformance to IIA Standards.Maintain leve...

a month ago seen See more...

Internal Auditor

Pinnacle Employment

Texas, United States

$95,000 - $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

a month ago seen See more...

Senior Internal Communications Specialist - UK Remote

Cimpress/Vista

Remote

$52.2K - $66.1K a year

3-5 years of experience in Internal Communications, PR, journalism, social media or other associated field. Implement internal communication plans and strategies that support the business objectives of our regional teams Create an...

a month ago seen See more...

Senior Auditor

Centeno Figueroa & Co. Cpa Psc

Puerto Rico, United States

Bachelor's degree in accounting. Certified Public Accountant with a Puerto Rico license in force, preferable. 3 years minimum experience in Public Accounting. Advanced analytical and problem-solving skills. Proficiency in Quickboo...

a month ago seen See more...

INTERNAL AUDITOR I - GRANTS

Tarrant County, Tx

Texas, United States

$4,965.24 - $5,461.76 a month

Maintains and reports financial information. Monitors and balances funds, budgets and accounts. Performs accounting and audit procedures. Communicates internal controls and resolves accounting problems. Maintains and prepares time...

a month ago seen See more...

Internal Auditor - Operations (Remote Consideration)

Lincoln Financial

Pennsylvania, United States

$67,000 - $120,700 a year

Understand and apply the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. Perform all phases of internal audit enga...

a month ago seen See more...

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