- Mathematica (Denver, CO)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Charles Schwab (Lone Tree, CO)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... **Your opportunity** The Internal Audit Department (IAD) of The...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Confluent (Denver, CO)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half has partnered with a SaaS company in Denver in search of a Senior Revenue Accounting Manager ! The Senior Revenue Accounting Manager ... work schedule, and is paying $140,000-$170,000 + bonus! The Senior Revenue Accounting Manager will be responsible...key role in our quarterly and annual review and audit process, including managing key deliverables to internal… more
- Charles Schwab (Lone Tree, CO)
- …works closely with our model product owners, Schwab Model Risk Oversight organization, Internal Audit teams, and our business stakeholders and in Banking and ... effectiveness in all of the previously mentioned MoveMoney products. **Responsibilities** The Sr. Manager is responsible for working with the Senior Team … more
- J&J Family of Companies (Denver, CO)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Vail Resorts (Broomfield, CO)
- …the posting date, or until the position is filled (whichever is first). ** Senior Manager Compliance - HR Compliance Policies, Monitoring and Reporting** Vail ... Resorts is looking for a Senior Manager Compliance - HR Compliance Policies,...audits on HR compliance policies and procedures and drafts audit reports on results and remediation recommendations. Monitors known… more
- The Cigna Group (Denver, CO)
- **Role Summary** The Accounting Senior Manager is responsible for the US statutory reporting for four legal entities including The Cigna Group's largest ... effective internal control environment. Perform quarterly and year-end Model Audit Rule (MAR) compliance responsibilities. + Manage and develop direct reports:… more
- ManpowerGroup (Denver, CO)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **International Senior Tax Manager ** **Location:** Denver, CO. (Onsite/Hybrid/Remote) **Pay Range:** $55-$95 per hour **Overview:** Jefferson Wells is seeking… more
- Wolters Kluwer (Denver, CO)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Deloitte (Denver, CO)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… more
- Highmark Health (Denver, CO)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Williams Adley (Denver, CO)
- …equivalent + Beginner's level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- University of Colorado (Aurora, CO)
- …#00821741 - Requisition #33462** **Job Summary:** **Key Responsibilities:** + Participate in audit process for both internal and external entities, including the ... Quality Assurance Coordinator (Entry - Senior Level) - 33462 University Staff **Description** **University...design and performance of internal audits, scheduling, coordinating, and providing resolution for deficiencies.… more
- Autodesk (Denver, CO)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- WSP USA (Denver, CO)
- …+ Create and submit government reports related to projects. + Compile information for internal and external auditors and formal audit responses as required. + ... Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other...and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget,… more
- Navient (Denver, CO)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Advanced Energy (Denver, CO)
- …and maintenance of ERP master data and data governance processes + Support internal /external audits, including preparation of audit requests + Ensures compliance ... Senior Corporate Accountant **ABOUT ADVANCED ENERGY** Advanced Energy...global closing and consolidation process to meet deadlines for internal and external reporting. This role is responsible for… more
- Fastly (Denver, CO)
- …Accountant to join our growing revenue accounting organization! Reporting directly to the Senior Manager , Revenue Accounting, the Senior Accountant will own ... Deferred Revenue accounting journals, account reconciliations and flux analyses. The Senior Revenue Accountant will assist with delivering accurate financial results… more