- 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
- 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:** Corporate Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** +… 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
- UCHealth (Aurora, CO)
- …None Required. + Preferred Licensure/Certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... 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)… 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
- 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
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… 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
- BAE Systems (Broomfield, CO)
- …be available based on position level and/or job specifics. **Compliance Specialist Senior Quality Management System Auditor ** **117351BR** EEO Career Site Equal ... success. **What You ll Do:** + Plan and perform internal audits for SMS AS9100/ISO Quality Management System using...state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition… 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
- 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
- DoorDash (Denver, CO)
- …bring the best local and regional merchants on to DoorDash's In Store platform! The Senior Account Executive ( Sr . AE) will work closely with our merchants to ... to at home delivery. About the Role As a Senior Account Executive - In Store, SevenRooms - you'll...realize the value of the products we provide. DoorDash Sr . AEs are trusted advisors and expert relationship-builders, approaching… 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
- CVS Health (Denver, CO)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… 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
- Winn-Marion Companies (Centennial, CO)
- Senior Accountant Location: Centennial, CO Job Id: 5413 # of Openings: 1 Senior Accountant (Centennial, CO) Pay: $80,000-$126,000 Expiration Date of Job Posting: ... Continuous POSITION SUMMARY: We are seeking a detail-oriented and experienced Senior Accountant to join our Accounting team. This role is responsible for managing… 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
- 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
