- 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 compliance with internal procedures. This role… 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- BMO Financial Group (Denver, CO)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... Markets. We will be adding a Senior level Relationship Manager and are open to having this individual based...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- WSP USA (Denver, CO)
- …and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, ... initiating a search for a **Federal Programs - Property & Buildings** **Project Director ** for our **Washington, DC** office. The following offices will also be… more
- System One (Lakewood, CO)
- …Process and Systems: + Responsibilities include factory complaint investigation processes, internal audit processes, and CAPA processes. Works with ... Title: Director of Product Quality (Automated Manufacturing) Location: Littleton,...and improve relationships across all functions + Works with internal and/or external resources to resolve problems of exceptional… more
- KPMG (Denver, CO)
- **Business Title:** Director of Corporate Affairs, Advisory Practice **Requisition Number:** 115275 - 18 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs to join our Advisory practice.… more
- Medtronic (Lafayette, CO)
- …and guidance in interpreting policies, regulatory and/or governmental regulations, and internal regulations to assure compliance. + Work directly with operating ... on a continuing basis to enforce requirements and meet regulations. + Lead audit and inspection preparation, resolution of audit and inspection findings and… more
- S&P Global (Boulder, CO)
- …and provide guidance to business and technical teams through the performance of internal assessments and audit processes. + Track assessment and audit ... **About the Role:** **Grade Level (for internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide… more
- University of Colorado (Aurora, CO)
- Data Safety and Monitoring Manager - 34737 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Cancer Center** ... **Working Title: Data Safety and Monitoring Manager ** **Position #: 699241 - Requisition #: 34737** **Job...risk. + Coordination and organization of all preparatory and post- audit activities including approving audit reports and… more
- Wolters Kluwer (Denver, CO)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and… more
- Wolters Kluwer (Denver, CO)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- State of Colorado (Denver, CO)
- …Program Management: In alignment with the Agency's mission and partnership with internal and external stakeholders, the Program Manager directs the strategy ... Joint Agency Interoperability (JAI) Program Manager Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4615342) Apply Joint Agency Interoperability… more
- IDEX (Denver, CO)
- …IATF16949/CE/UL/Type Approval compliance and associated 3rd party certification audits. Supports ISO14001 audit . + Delivers an annual Internal /External Audit ... ensure our sustainable success. **SUMMARY OF JOB RESPONSIBILITIES** **:** The Quality Manager oversees all quality related issues while leading teams in problem… more
- State of Colorado (Denver, CO)
- CBMS Contract Manager Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4649980) Apply CBMS Contract Manager Salary $70,140.00 - $112,236.00 ... as possible. Administrative Solutions comprise Human Resources, Facilities Management, Audit , Emergency Management, Legal, Performance Management, Communications, Project Management,… more
- Jacobs (Denver, CO)
- …Powerpoint) Ideally, you'll also have: * Law degree with IT contracting experience * Internal and external audit response experience (ie ISO 27001) * Experience ... strategically focused professionals, providing solutions and driving enhancements for our internal customers and building. Working together, we'll help you grow and… more
- Amentum (Denver, CO)
- …**Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Charles Schwab (Lone Tree, CO)
- …& Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, Information Technology, or Finance required + ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and...Director , Audits and SOX Compliance. This Senior Team Manager has up to three direct reports. This position… more
- Sage Hospitality Group (Denver, CO)
- …procedures, Federal, State and local laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the assets and ... Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement operational changes. **Responsibilities**… more
- Amazon (Aurora, CO)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... team is comprised of two other RMs and reporting to the Facilities Maintenance Director , to manage and lead Facilities Managers and Facilities Area Manager … more
- Vail Resorts (Broomfield, CO)
- …story for actionable decision-making by the executive team, in partnership with the Director and Senior Manager of Capital Projects and Asset Management ... date, or until the position is filled (whichever is first). **Job Summary:** The Manager of Capital Project and Asset Management Accounting will be an integral team… more