- Walking Mountains Science Center (Avon, CO)
- …electronic accounting filing system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- Performance Food Group (Denver, CO)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **128440BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** +… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts,… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... Shift: Days Pay: $38.72 - $58.08 / hour. Pay is dependent on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. Participates in and provides feedback on the risk… more
- Baylor Scott & White Health (Denver, CO)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Humana (Denver, CO)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Coinbase (Denver, CO)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Confluent (Denver, CO)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Columbia Bank (Greenwood Village, CO)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona Irvine, California ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Travelers Insurance Company (Denver, CO)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... 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)
- …Nutrition Specialist (SNS) preferred + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Management Accountant (CMA) preferred ... condition of employment) Position Summary: Join our team as a nutrition senior consultant where you will support child nutrition sponsors across Colorado with… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...ensuring Arrow's adherence to global regulations, ethical standards, and internal policies. This is a unique opportunity to work… more
- Lincoln Financial (Denver, CO)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- UNUM (Denver, CO)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Robert Half Finance & Accounting (Englewood, CO)
- …has partnered with a SaaS company in the Denver Tech Center in search of a Sr . Accountant! The Sr . Accountant position is offering a hybrid work schedule and is ... paying $80,000-$100,000! The Sr . Accountant will be responsible for the following: +...of financial statements before submission. + Prepare and analyze internal and external financial statements, consolidating data for reporting… more
- Charles Schwab (Lone Tree, CO)
- …funds (ETFs), and alternative products. The Tax Team is looking for a Senior Manager to support their growing team. This individual is responsible for ensuring ... the various tax requirements and regulations are satisfied for these products. As a Senior Manager you will be responsible for working with members of the Tax team… 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
- Philips (Colorado Springs, CO)
- …review and adequate validation to support requested changes. + Serving as internal and supplier quality auditor , managing planning, execution, reporting and ... including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual… more
