- 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
- 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
- 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
- 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
- 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
- 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
- S&P Global (Englewood, 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