- Performance Food Group (Denver, CO)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120844BR** **Job Title:** Sr Internal Auditor **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the… more
- Vail Resorts (Broomfield, CO)
- …the posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Internal Auditor , you are a key team member of the ... opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance...relationships with a wide range of stakeholders at a senior level. Seeks opportunities to build relationships. + Uses… more
- Advanced Energy (Fort Collins, CO)
- …improvement of internal audit-related activities. + Recruits, trains, and manages an internal auditor pool, sufficient to ensure internal audit program ... on monitoring, auditing, and risk assessment for the business.Works with the Sr . Global Quality Systems Manager to continuously improve the Global Quality Management… more
- Umpqua Bank (Denver, CO)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Denver, Colorado Phoenix, Arizona **Description** **About Us:** At ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Danfoss (Longmont, CO)
- …to an automotive OEM customer. + Six-Sigma Green belt certified. + IATF 16949 Internal and/or Lead auditor . **Employee Benefits** We are excited to offer you ... Sr . Quality Manager Requisition ID: 43974 Job Location(s):...Safety (EHS) Work Location Type: On-site **Job Description** The Sr . Quality Manager will manage and direct the Quality… more
- Charles Schwab (Lone Tree, CO)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- FirstBank (Lakewood, CO)
- …Apply today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance with ... federal and state regulations, as well as internal policies and procedures, by conducting risk-based audits to...and implement audit programs including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT ... auditor to assist with the execution of IT, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …and heroes? Join us--we could use your expertise on our team! As a Sr Operations Compliance Specialist you will report to the IT Director of Business Operations. ... design, and evidence collection. + Primary IT Liaison for internal and external assessments/audits - IRM module - self...Defense or US Military + Background in auditing with auditor certification(s) + CPA, CMA, CIA or other relevant… 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
- Medtronic (Lafayette, CO)
- …with all FDAand international regulatory requirements + Partnering with and influencing internal and external stakeholders to drive needed change and the execution ... or opportunities to next management level + Coordination and/or preparation of internal and external audits in accordance with regulatory standards (includes FDA and… 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
- CBRE (Denver, CO)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 20-May-2025 Service line GWS Segment Role type Full-time Areas of Interest ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… more
- Black Hills Energy (Denver, CO)
- IT Compliance Specialist Level II or Senior Location: Denver, CO, United States Job ID: 35728 Date Posted: May 13, 2025 Position will close at 12:00am CT on May 28, ... of factors and may vary depending on job-related knowledge, skills, experience, and internal equity. Level II:$71,100 - $106,600 / Grade 13 Senior :$84,600 -… more
- Valvoline Global (CO)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Highmark Health (Denver, CO)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- State of Colorado (Denver, CO)
- …+ Report to the State Auditor 's Office , including submission of all auditor requests and p repar ing all internal control narratives Minimum Qualifications, ... Higher Education and oversees all aspects of the Department's internal budget . This position applies federal regulations, state...Job S cope of R esponsibilities This is a senior management position responsible for management of the Accounting… more
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit** **Review** **O** **fficer** ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**… more
- Jensen Hughes Inc. (Denver, CO)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... contracts to ensure proper system set up ( _revenue recognition , billing, and delivery)_ * Partner with the Project...process * Lead the planning, documentation, and execution of internal process improvement and other accounting projects * Assist… more
- Wolters Kluwer (Denver, CO)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more