Senior IT Auditor Corporate Functions The Charles Schwab CorpSenior IT Auditor Corporate FunctionsLone Tree, COThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
Senior Auditor, Broker Dealer/Asset Management The Charles Schwab CorpSenior Auditor, Broker Dealer/Asset ManagementLone Tree, COThe team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
Senior IT Internal Auditor JBS USA LLCSenior IT Internal AuditorGreeley, CO$85,000–$115,000 / yearAll resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies. Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, as well as our parent company JBS.
Senior IT Auditor Columbia Banking System, Inc.Senior IT AuditorDenver, CO$80,000–$120,000 / yearStrong project management skills required with demonstrated ability to work as part of a high-performing team - ability to plan and organize, lead teams, shift priorities, and manage complex projects. About You: 4-7 years of experience in internal or external auditing, risk management, compliance, or related role; or combination of business/operational and auditing/risk management experience required.
Senior IT Auditor The Charles Schwab CorpSenior IT AuditorLone Tree, COOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's IT infrastructure, operations and security programs.
Senior Internal Auditor Sierra Space CorporationSenior Internal AuditorLouisville, CO$122,052–$167,842.50 / yearAs a Senior Internal Auditor, you will be responsible for supporting the execution of SOX and operational audit activities by evaluating control design effectiveness, identifying control gaps, recommending control enhancements and overseeing testing of entity-level controls, business process controls and IT general controls. Our Internal Audit team isn''t just a compliance checkbox - we are trusted partners to the business, helping leaders make informed decisions and providing objective assurance on whether controls actually work in practice, not just on paper.
Field Asset Protection Auditor Admin GlobalchannelmanagementField Asset Protection Auditor AdminDenver, ColoradoAssumes lead investigative role for all situations of known or suspected internal/external dishonesty or other illegal activities. Provides training and action steps to prevent/identify potential dishonesty opportunities at both the Regional and store level.
Sr. Business Controls Auditor Cornerstone Capital BankSr. Business Controls AuditorEnglewood, ColoradoThis includes but is not limited to serving as a senior subject matter resource responsible for coordinating complex audit engagements, assessing regulatory and operational risk, evaluating control design and effectiveness, reviewing findings and management responses, and driving identified issues through sustainable remediation and closure. Coordinate and provide day-to-day work direction to Audit Support Specialist(s) on Business Control team supporting assigned audits, examinations, and information requests, including assignment of activities, prioritization of deliverables, review of work product, and guidance on audit requirements and evidence expectations.
NewSenior Internal Auditor Macpower Digital Assets Edge Private LimitedSenior Internal AuditorDenver, CO$70,000–$100,000 / yearComfortable collaborating with clients at all levels, identifying and addressing client needs through building solid relationships with clients. In addition to performing audits from the annual audit plan, this individual may also support special projects within the team and across the organization.
Senior Internal Auditor Sierra SpaceSenior Internal AuditorLouisville, CO$122,052–$167,842.50 / yearAs a Senior Internal Auditor, you will be responsible for supporting the execution of SOX and operational audit activities by evaluating control design effectiveness, identifying control gaps, recommending control enhancements and overseeing testing of entity-level controls, business process controls and IT general controls. Our Internal Audit team isn't just a compliance checkbox - we are trusted partners to the business, helping leaders make informed decisions and providing objective assurance on whether controls actually work in practice, not just on paper.
Internal Auditor VeeRteq Solutions Inc.Internal AuditorGreeley, CO$70,000This includes assisting with scoping, executing walkthroughs and performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting. Ability to work as part of a dynamic team working to accomplish corporate audit objectives and while exhibiting company values in all aspects of work.
Night Auditor Schulte Hospitality Group IncNight AuditorLittleton, COSHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.
NewInternal Auditor Sr University of Colorado HealthInternal Auditor SrAurora, CO$38.72–$58.08 / hourEmployees have access to free assistance navigating the Public Service Loan Forgiveness program and submitting their federal student loans for forgiveness. Performance bonus: UCHealth offers a 3-Year Incentive Bonus to recognize employee contributions to our success in quality, patient experience, organizational growth, financial goals and tenure.
Night Auditor Ledgestone HospitalityNight AuditorLoveland, ColoradoCarry out front desk responsibilities including, but not limited to; greeting guests, performing guest transactions, balancing reports, cash control, and deposits, proficiently processing reservations and credit cards. Primary responsibilities include: completing night audit reports, balancing accounts including house accounts, and credit cards, and completing settlement.
Pharmacy Auditor Capital Rx, Inc.Pharmacy AuditorDenver, CO$64,000–$80,000 / yearBy delivering true price transparency, eliminating unnecessary middleman fees, and leveraging advanced AI-powered care delivery, Judi Health helps clients achieve unprecedented operational efficiency and service levels. This position collaborates closely with Compliance, Legal, Finance, Provider Relations, Clinical, and Fraud, Waste, and Abuse (FWA) teams to support corrective actions, recoveries, regulatory requirements, and education initiatives.
Contract Poultry Auditor Where Food Comes From, Inc.Contract Poultry AuditorCOn\n Proven auditing experience in the applicable programs.\n \n\n Working knowledge of Microsoft Office and willingness to learn proprietary IT systems with hardware, software and mobile applications.\n \n\n Fair-minded and able to always maintain an objective approach.\n \n\n Ability to keep accurate records, prepare and manage files, reports, letters, and billing.\n \n\n Ability to communicate clearly verbally and in writing with internal/external staff, vendors, and clients.\n \n\n Customer-service focused with proven communications and people skills.\n \n\n Strong sense of urgency towards customer service and task management.\n \n\n Strong aptitude for professionalism and confidentiality.\n \n\n Teamwork attitude with a strong aptitude for professionalism and courtesy.\n \n\n Maintains alignment with Where Food Comes From, Inc.'s Mission, Purpose, and Values.\n \n\n Flexibility, focus and resilience in the face of high workload and competing demands.\n \n\n Discipline in following defined processes.\n \n\n \nPreferred Skills & Experience:\n\n PAACO (Professional Animal Auditing Certification Organization) certified for poultry.\n \n\n Strong knowledge of Microsoft Office with the willingness to learn proprietary IT systems \u2013 hardware, software and mobile applications.\n \n\n Additional working knowledge and experience in any of the following categories is a plus and will be weighted heavily in preference: beef, swine, crops, non-GMO, Gluten Free, food science crops, animal welfare, and/or feed productions systems.\n
Tax Auditor I City of LakewoodTax Auditor ILakewood, CO$81,394–$90,437.78 / yearA Tax Auditor I performs entry level financial and tax compliance audits of businesses operating within Lakewood, applying established auditing procedures, accounting principles, and tax regulations under close to general supervision. Experience: Experience in auditing or applied accounting preferred, with knowledge of Generally Accepted Accounting Principles (GAAP), municipal government experience desirable.
Senior Auditor and Accountant Fortner Bayens, PCSenior Auditor and AccountantDenver, ColoradoAreas in which responsibilities are assigned generally include accounting and operating areas of moderate to high complexity (such as investments, income taxes, wire transfers, foreclosed real estate), as well as supervision of Staff Auditors & Accountants. A Senior Auditor & Accountant has achieved the competencies required for advancement from Staff Auditor & Accountant, and has developed a comprehensive understanding of client processes and procedures for accounting and operating areas of low to moderate complexity.
Senior Compliance Auditor Compass IncSenior Compliance AuditorDenver, CO$36–$42 / hourYour goal is to provide peace of mind for agents by measuring agent file submissions against extensive transaction checklists established by the Broker of Record per ethical, contractual, and statutory guidelines, and generally ensuring that files are fully compliant. Founded in 2012, we're revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients.
Senior Director Internal Audit and SOX Jeppesen ForeFlight CareersSenior Director Internal Audit and SOXEnglewood, ColoradoCombining Jeppesen’s 90-year legacy of accurate aeronautical data with ForeFlight’s expertise in cutting-edge aviation technology, the company delivers an integrated suite of tools designed to enhance safety, improve operational efficiency, and sharpen decision-making. If you have built an internal audit function inside a private equity-backed or pre-initial public offering company and understand what it takes to achieve Sarbanes-Oxley Section 404(b) compliance in an environment where the processes are still being built, we want to talk.