- 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
- Advanced Energy (Fort Collins, CO)
- …improvement of internal audit-related activities. + Recruits, trains, and manages an internal auditor pool, sufficient to ensure internal audit program ... on monitoring, auditing, and risk assessment for the business.Works with the Sr . Global Quality Systems Manager to continuously improve the Global Quality Management… 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
- GE Aerospace (Longmont, CO)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… 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
- 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