- 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
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… 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
- University of Colorado (Aurora, CO)
- Open Rank Grants and Contracts Professional ( Senior - Program Manager ) - 34158 University Staff **Description** **University of Colorado Anschutz Medical ... Medicine - Rheumatology** **Job Title: Open Rank Grants and Contracts Professional ( Senior - Program Manager )** **Position #: 00815108 - Requisition #:34158**… 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...assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information… more
- Advanced Energy (Denver, CO)
- …Management, Marketing, Sales, Engineering and Operations. _Note: We are considering applicants at the Manager and Senior Manager level for this role, which ... Senior Pricing Manager **ABOUT ADVANCED ENERGY**...and duties are carried out in full compliance with audit , legal and regulatory requirements. + Own the budget… more
- BMO Financial Group (Denver, CO)
- We are seeking a top performing Senior Lead Relationship Manager to join our Emerging Middle Market Group to cover Thornton, Denver and Greenwood Village ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Marriott (Denver, CO)
- …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... Procurement and Asset Management, and will work closely with internal stakeholders globally to manage software assets. **EXPECTED CONTRIBUTIONS** **Category… more
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… 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
- Charles Schwab (Lone Tree, CO)
- …(SSPT) team within TRM is seeking a technical and risk-focused Technology Risk Manager Senior . This is an individual contributor role responsible for proactively ... stakeholders throughout new initiatives and projects to assure compliance with internal policies and standards and consideration of best practices. + Monitor… 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
- RTX Corporation (Aurora, CO)
- …that create a safer, more secure world. We have an exciting opportunity for a Senior Manager , Supply Chain (SC) Legal Advisor, who will report to the Associate ... terms and conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as well as the… more
- Umpqua Bank (Greenwood Village, CO)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- Sumitomo Pharma (Denver, CO)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… 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
- Baylor Scott & White Health (Denver, CO)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- DISH Network (Englewood, CO)
- …+ Understanding of US GAAP (SEC & PCAOB understanding- bonus points) + Coordination with Internal Audit & External Audit + Proficiency in Excel, PowerPoint, ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role… more
- University of Colorado (Aurora, CO)
- Human Resources Professional Open Rank Intermediate/ Senior - 34838 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: ... and Delivery Science** **Job Title: Human Resources Professional Open Rank Intermediate/ Senior ** **Position: # TBD 00827315 - Requisition: # 34838** **Job Summary:**… more
- DISH Network (Englewood, CO)
- …SOX optimization + Interfacing with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role… more