10 Internal Audit And Controls jobs in Denver.

Hiring now: Biz Information Security @ Bank Of Am, Risk Advisory Sr Mgr @ Cfgi, It Governance Dir @ Angi, Grc Lead @ Contentful, It Audit Associate @ Axon, Staff Auditor @ Davita, Internal Audit Mgr @ Gates, Audit Mgr @ Zions Banc.Explore more at jobswithgpt.com.

🔥 Skills

Risk Management (3) Compliance (3) Reporting (2) Team Leadership (2) business process controls (2) data analysis (2) audit workpapers (2) process improvement (2) Sarbanes-Oxley (2) information security (1)

đź“Ť Locations

Denver (10)
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Bank Of America

Business Information Security Officer (BISO) Denver
Skills & Focus: information security, risk management, advisory, security controls, technology, financial, stakeholders, compliance, vulnerability management, security policies
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.
Salary: $98,200.00 - $146,600.00 annually
Type: Full-time
Benefits: industry-leading benefits, access to paid time off, resources and support

Cfgi

Risk Advisory Senior Manager Denver
Skills & Focus: SOX, internal controls, project management, Big Four, analytical thinking, team leadership, client service, technical accounting, communication skills, executive presence
About the Company: CFGI is a leading provider of accounting and advisory services, helping clients navigate the complexities of SOX and deliver internal controls focused projects.
Experience: 8 - 10 years in commercial audit, risk advisory, or technical accounting, with a minimum of 6 years at a Big Four or large national firm
Type: Full-time

Angi

IT Governance Director Denver
Skills & Focus: IT Governance, Risk Management, Compliance, Control Framework, Automation, Audits, Reporting, Team Leadership, ITGC, COBIT
About the Company: Angi connects homeowners with reliable pros who have the skills they need and helps pros find work they want and grow their business.
Experience: 10+ years
Salary: $180,000-240,000
Type: Full-time
Benefits: Full medical, dental, vision package, retirement plan, flexible vacation policy.

Contentful

GRC Lead Denver
Skills & Focus: Governance, Risk Management, Compliance, ISO 27001, SOC 2, Internal Audits, Gap Analyses, Risk Register, Stakeholder Collaboration, Regulatory Changes
About the Company: Contentful is the intelligent composable content platform that unlocks all of an organization’s digital content to deliver impactful customer experiences, maki…
Experience: 4+ years of Governance, Risk, and Compliance experience; 3+ years focused on implementing and maintaining ISO 27001 and SOC 2 frameworks.
Salary: $106,000 - $115,000
Type: Full-time
Benefits: Comprehensive healthcare package, fertility and family building benefits, generous paid time off, company paid parental…

Axon

IT Audit Associate Denver
Skills & Focus: IT risk, audit, Sarbanes-Oxley (SOX), business process controls, data analysis, audit workpapers, control deficiencies, internal audits, process improvement, automation
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary, 401k with employer match, discretionary paid time off, paid parental leave, medical, dental, vision…

Angi

Senior Internal Auditor Denver
Skills & Focus: Internal Auditor, SOX Compliance, Operational Audit, Sarbanes-Oxley Act, IT General Control (ITGC), Audit Procedures, Risk-Based Recommendations, PCAOB Regulations, Generally Accepted Accounting Principles (GAAP), Critical Thinking Skills
About the Company: Angi® is defining the future of the home services industry, creating an environment where homeowners, service professionals and employees benefit from more job…
Experience: Minimum 3-5 years Public Accounting and/or Internal Audit experience at a public company, or other Sarbanes-Oxley experience
Salary: $75,000-$105,000
Type: Full-time
Benefits: Full medical, dental, vision package; Flexible vacation policy; Pet discount plans; Retirement plan with company match …

Axon

IT Auditor Denver
Skills & Focus: IT audit, Sarbanes-Oxley, audit workpapers, business process controls, data analysis, complex issues, process improvement, automated audit tools, communication, collaboration
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary and 401k with employer match, Discretionary paid time off, Paid parental leave for all, Medical, Den…

Davita

Staff Auditor Denver
Skills & Focus: Assurance Engagement, Advisory Engagement, Engagement Planning, Internal Controls, Financial Processes, Testing Design, Risk Management, Public Accounting, Certified Public Accountant (CPA), Healthcare Experience
About the Company: At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as 'a place where I belong.' Our goal is to embed…
Experience: 0-2 years experience in comparable role
Salary: $62,000.00 - $104,000.00 / year
Type: Full-time
Benefits: 401k match, healthcare coverage and a broad range of other benefits.

Gates Corporation

Internal Audit Manager Denver
Skills & Focus: Internal Audit, Risk Assessment, Project Management, Accounting Principles, U.S. GAAP, Sarbanes-Oxley, Compliance, Auditing Software, Communication Skills, Team Leadership
About the Company: Gates is a leading manufacturer of application-specific fluid power and power transmission solutions, focusing on material science to engineer solutions for va…
Experience: 7+ years of experience in public accounting or internal audit, with prior management or supervisory experience preferred.
Salary: $115,000 - $125,000
Type: Full-time
Benefits: Medical, dental, and vision insurance; 3 weeks of paid vacation; 401(k) Plan with company match; Tuition Reimbursement.

Zions Bancorporation

Audit Manager Denver
Skills & Focus: Audit Planning, Execution, Risk Assessments, Team Supervision, Reporting, Compliance Monitoring, Internal Control Assessment, Collaboration, Ethical Standards, Leadership
About the Company: Zions Bancorporation is one of the nation’s premier financial services companies operating as a collection of great banks under local brands and management tea…
Experience: 4+ years in a risk management, audit or compliance role in the financial services industry.
Salary: $100,000 - $135,000
Type: Hybrid Schedule
Benefits: Medical, Dental and Vision Insurance, Life and Disability Insurance, Paid Parental Leave and Adoption Assistance, Healt…