- Performance Food Group (Denver, CO)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **120844BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit… 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 ... Umpqua, we create a great place to work by offering a unique brand of relationship banking and fostering a culture where associates thrive. We are dedicated to supporting our customers and communities, and we can only achieve this through the dedication of our… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- R1 RCM (Denver, CO)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... Senior Manager, with responsibility to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful candidate will have familiarity with security frameworks applicable to the R1 environment such… more
- Lumen (Denver, CO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to… more
- DISH Network (Englewood, CO)
- …Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT, operational, or other audits ... and special projects. Using a risk based integrated audit approach, the incumbent will assist with defining the scope of audits based on an analysis of business risks and employ techniques such as process, statistical, and forensic analysis, internal control… more
- Actalent (Centennial, CO)
- Job Title: Sr Manager of Quality and ReliabilityJob Description As the Sr Manager of Quality and Reliability, you will play a pivotal role in shaping and leading ... to track quality metrics, identify trends, and provide regular reports to senior management on quality performance and improvement initiatives. Essential Skills +… 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. ... Department of Defense or US Military + Background in auditing with auditor certification(s) + CPA, CMA, CIA or other relevant government contracting/contract… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Cardinal Health (Denver, CO)
- …Health's people, process, and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Program Lead role ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Security Engineer II, job grade 8, Cyber Security Engineer III, job grade 9; or Senior Cyber Security Engineer, job grade 10. This decision will be based on the ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Cyber Security Engineer** Hiring Salary Range: $106,000-135,000 **Cyber Security… more
- Advanced Energy (Denver, CO)
- Senior Compensation Analyst **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The Senior Compensation Analyst - North America & Europe is a senior -level… more
- Highmark Health (Denver, CO)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- DoorDash (Denver, CO)
- …of the cities specified above. About the Role We are looking for a Senior Territory Account Executive (Strategic Merchant Lead) for the Outside Sales team to ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- State of Colorado (Denver, CO)
- …Accountant. Description of Job S cope of R esponsibilities This is a senior management position responsible for management of the Accounting Office in the Department ... ) + Provid e direction and expert opinions to senior staff and fiscal staff on complex accounting issues...prepar e budgetary documents + Report to the State Auditor 's Office , including submission of all auditor… more
- S&P Global (Englewood, CO)
- …a risk-based approach 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**...+ Prepare Audit Reportsand other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
- Deloitte (Denver, CO)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- DISH Network (Englewood, CO)
- …to work with complex tax issues which have high visibility to senior management. **Key Responsibilities:** + Gather and generate historical data to support ... tax related issues in a Corporate Tax Department, Public Accounting setting or Government Auditor role. + Ability to analyze large amounts of data is a must, along… 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...years of relevant experience ( _revenue analyst, project accounting, auditor , etc._ ) + Experience and understanding of revenue… 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 + ... industry with 3+ years as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law firms. + Ability to… more