- US Foods (Centennial, CO)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Performance Food Group (Denver, CO)
- **120844BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to… more
- Leprino Foods (Denver, CO)
- …typically ranges between$64,800and$76,000.This position has an annual target bonus of5%. + Lead routine internal audits to ensure compliance with company ... of audits + Document and update business processes and internal control procedures to maintain accuracy and efficiency +...or accounting experience or equivalent relevant experience + Previous data analysis experience + The ability to work a… more
- FirstBank (Lakewood, CO)
- …may be considered in lieu of minimum requirements + Professional certification(s) (Certified Internal Auditor - specifically required to align with the IIA Global ... Lead /Perform Quality Assessment reviews (vertical, horizontal, targeted, periodic/annual internal assessments, and other reviews) to assess the effectiveness,… more
- Cardinal Health (Denver, CO)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- Cherry Bekaert (Denver, CO)
- …CIA, CFE, CRMA, CGFM, CGAP and/or CFA + 6+ years of experience working as an Internal Auditor , External Auditor or in similar public accounting and advisory ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...power of the individual. **As a Manager, you will:** Lead teams in the performance of consulting engagements to… more
- State of Colorado (Denver, CO)
- …work, we offer: + Employee wellness programs and facilities + Extensive internal professional development opportunities on a wide variety of subjects + Bike ... State Air Quality Programs. The primary purpose of this position is to lead an operational transformation and modernization of the state's air permitting programs,… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively with ... QSA will perform assessments of client's compliance with the Payment Card Industry Data Security Standard (PCI DSS) covering all phases of our defined compliance… more
- RK Mechanical (Aurora, CO)
- …training for others + Ability to analyze and update systems + Management Training + Internal auditor training + Lead auditor training + Calibration ... strong leadership capabilities. If you're prepared to influence quality culture, lead audit efforts, and implement best practices that enhance company-wide… more
- S&P Global (Englewood, CO)
- …**-** ** Internal Audit** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across corporate, ... **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director**...to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the… more
- American Express (Denver, CO)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- University of Colorado (Denver, CO)
- …compliance with external rules, regulations, generally accepted accounting principles, and internal control best practices. + Communicates policies and procedures in ... customers to translate user feedback into improved user experience. + Instructs internal and external customers on OUC and CU System website resources, including… more
- Amentum (Denver, CO)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… 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....risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more