- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related to… more
- Baylor Scott & White Health (Denver, CO)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… 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
- PulteGroup (Denver, CO)
- …it will be fully in office M-F. JOB SUMMARY The primary responsibility of the Senior Auditor will be conducting quality control audits to assure adherence to ... in a thorough and timely manner. To keep current on underwriting issues, internal procedures, and compliance requirements. This role will also work as a liaison… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …driver's license.) **DESIRED JOB QUALIFICATIONS** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is desired. + Public accounting firm or ... in accordance with cooperative principles, through management and direction of Internal Audit activities. The role is accountable for providing managerial direction… 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Denver, CO)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… 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 Team Manager to support the Information Technology (IT)… more
- Cardinal Health (Denver, CO)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Medtronic (Lafayette, CO)
- …Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- Medtronic (Boulder, CO)
- …hub for surgical innovations within our Medical Surgical portfolio. As a Senior Supplier Quality Engineer, you'll play a pivotal role in advancing Medtronic's ... and make your mark on a healthier world. The Senior Supplier Quality Engineer is responsible for ensuring parts,...(GMP) and quality standards are met. + Evaluate suppliers' internal functions to assess their overall performance and provide… more
- State of Colorado (Denver, CO)
- Senior Accountant Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5055148) Apply Senior Accountant Salary $6,035.26 - $6,284.21 Monthly ... + Benefits + Questions Department Information P osition D escription T he Senior Accountant provide s accounting resources for a diverse portfolio of programs/areas,… more
- Indeed (Denver, CO)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… 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
- Western Digital (Denver, CO)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Prime Therapeutics (Denver, CO)
- …Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... provides reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key stakeholders to… more
- Highmark Health (Denver, CO)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Medtronic (Lafayette, CO)
- …and solutions. **A Day in the Life** Medtronic is currently searching for a ** Senior Quality Engineer** to join the New Product Development team at the North Haven, ... meet GMP and quality standards through regular audits. + Evaluate suppliers' internal functions to assess overall performance and provide feedback. + Manage… more
