- Vail Resorts (Broomfield, CO)
- …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 Internal Audit ... You will have the opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements across various… more
- Charles Schwab (Lone Tree, CO)
- …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan… more
- Leprino Foods (Denver, CO)
- …between$64,800and$76,000.This position has an annual target bonus of5%. + Lead routine internal audits to ensure compliance with company policies and identify ... of audits + Document and update business processes and internal control procedures to maintain accuracy and efficiency +...accuracy and efficiency + Evaluate processes and systems for compliance with corporate policies and industry standards… more
- Umpqua Bank (Denver, CO)
- …maintain effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and within the Internal Audit ... Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane,...Internal Audit strategic vision and priorities. + Demonstrates compliance with all bank regulations for assigned job function… more
- Highmark Health (Denver, CO)
- …Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding ... Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …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. The Operations ... role will focus on meeting IT Risk and Compliance Obligations and will partners closely with the Cybersecurity...identify improvements and ensure compliancy in general. As SNC's corporate team, we provide the company and its business… more
- Sodexo (Denver, CO)
- …as a resource for all corporate / clinical / regional and corporate entities regarding compliance needs and regulation requirements for the management of ... HTM Operations nationally; will serve as SME, educator, advisor, auditor and quality and risk manager. This position serves...use of medical equipment. + Analyze the results of internal and external compliance audits, equipment failure… more
- Charles Schwab (Lone Tree, CO)
- …Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Nelnet (Denver, CO)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class… more
- RK Industries, LLC (Aurora, CO)
- …training for others + Ability to analyze and update systems + Management Training + Internal auditor training + Lead auditor training + Calibration execution ... The mission of the Quality Manager is to ensure World Class corporate performance through quality achievement recognized by the accreditations platforms and to… more