- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid ... Public Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong analytical skills, attention to detail, and… more
- Novo Nordisk Inc. (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
- Lennar Homes (Greenwood Village, CO)
- …of data Assist with the maintenance of statistical accounts Assist with external/ internal audit requests Analysis of various monthly P/L variances Review ... staff journal entries and prepare/input entries as well for Assistant Controller approval Perform various Balance Sheet account reconciliations Analyze and report on… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Senior Manager, Internal Audit ! **Western Union powers your pursuit.** In this role ... the issues you have identified. + Work closely with senior members of the internal audit...and assist in developing the annual internal audit plan. + Responsible for supervising staff … more
- Lumen (Denver, CO)
- …as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple, ... including work paper review, to ensure effective and efficient audit results. Assists audit staff ...procedures for financial and operational audits and communicates with internal audit management regarding testing status, … more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... Create audit work papers in accordance with Internal Audit standards, and navigates within various...other employees and identify training and development needs of staff + Develop and maintain relationships with IT personnel… more
- Plante Moran (Denver, CO)
- Audit Senior Manager - Financial Institutions + Location: United States, Colorado, Denver + Location: United States, Colorado, Broomfield + Location: United ... theories and procedures on client engagements to perform all phases of an audit , including planning and risk identification, internal control review and testing,… more
- FirstBank (Lakewood, CO)
- …assessments and other reviews) to assess the effectiveness and efficiency of internal audit processes, identify areas for improvement and recommend corrective ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… 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
- 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
- J&J Family of Companies (Denver, CO)
- …resolving all personnel issues and employee performance management. + Provide support to internal and external audit processes. Serve as SME in responsible areas ... Senior Manager of Quality Systems - 2406187509W **Description** Ethicon is...for internal and external audits. + Monitor key process metrics for product… more
- Liberty Latin America (Denver, CO)
- **What's the role** This position will be part of a new layer of senior manager-level oversight of accounting for all the operations of LLA. It will be part of the ... segments; (iii) provides oversight, training and development of accounting managers and staff in our operations to help strengthen our teams' knowledge and… more
- State of Colorado (Denver, CO)
- …program. + Participate in SSBCI meetings with OEDIT, VCA, and CHFA staff + Analyze and audit data from OEDIT's SSBCI-funded programs ... Senior Grant Compliance Manager Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4511651) Apply ...met + Work closely with OEDIT program and accounting staff and the Governor's Office in the close-out of… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Position will manage rate department staff and rate functions including development of new rates, rate filings, rate administration, and ... reporting, primarily for member rates for wholesale electric service. Staff will include analysts proficient in FERC rates and cost of service modeling. **Tri-State… 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
- PulteGroup (Englewood, CO)
- …with internal and external auditors + Investigate and resolve audit findings and account discrepancies + Responsible for continuous review, documentation, and ... Senior Accountant Hybrid work arrangement - Two times per week...application of strong internal accounting controls and procedures performed by staff … more
