- Lumen (Denver, CO)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...including work paper review, to ensure effective and efficient audit results. Assists audit staff … more
- Western Union (Denver, CO)
- …to establish remediation actions from the issues you have identified. + Work closely with senior members of the internal audit team to evaluate business and ... it's time to join Western Union as a Manager, Internal Audit ! **Western Union powers your pursuit.**...and assist in developing the annual internal audit plan. + Responsible for supervising staff … more
- Wipfli LLP (Lakewood, CO)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Lakewood, CO)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- DISH Network (Englewood, CO)
- … audit and supply chain management. **Job Duties and Responsibilities** DISH's Internal Audit Department is looking for an energetic, dynamic, team-oriented ... and substantive testing + Support the department by developing strategies to improve internal controls and minimize risk, while keeping Audit Management informed… more
- Deloitte (Denver, CO)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... transactions. + Develop training materials and provide extensive training to staff on internal control procedures and policies. + Prepare detailed reports on the… more
- Western Union (Denver, CO)
- …crucial role you will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role Responsibilities** + Work ... ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are...**Role Requirements** + 3+ years of experience in corporate internal audit , external audit , SOX… more
- Moss Adams LLP (Denver, CO)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree… more
- University of Colorado (Aurora, CO)
- Quality Assurance Coordinator (Entry - Senior Level) - 33462 University Staff **Description** **University of Colorado Anschutz Medical Campus** **School of ... #00821741 - Requisition #33462** **Job Summary:** **Key Responsibilities:** + Participate in audit process for both internal and external entities, including the… more
- Highmark Health (Denver, CO)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- State of Colorado (Denver, CO)
- Senior Accountant (Hybrid) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4520119) Apply Senior Accountant (Hybrid) Salary $86,916.00 - ... of State. The Division works collaboratively to meet the needs of the Department staff and acts as a liaison between the leadership team and department staff… more
- Mathematica (Denver, CO)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...Corp status, federal, states, local, payroll taxes. Involved with internal and external tax staff . * Works… more
- Deloitte (Denver, CO)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Deloitte (Denver, CO)
- Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... Recruiting for this role ends on X Date. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting… more
- Bank of America (Denver, CO)
- Information Security Cloud Remediation Lead - Senior Info Security Officer Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided ... the power to make a difference. Join us! Job Description: An experience senior security professional with expertise in cloud security. The Senior Information… more
- Deloitte (Denver, CO)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, … more
- Novo Nordisk (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...will therefore be working closely with research and operations staff in Lexington, MA as well as with the… more
- Deloitte (Denver, CO)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... decision making. Recruiting for this role ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range of… more
- US Bank (Denver, CO)
- …Job Description Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Deloitte (Denver, CO)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management… more