- Boulder Imaging Inc (Louisville, CO)
- …will oversee the monthly close, mentor accounting staff, and ensure accuracy and compliance across our financial reporting. You'll be a key partner to the Controller ... and subledger integrity. Supervise and develop accounting staff. Assist with audit prep and external reporting requirements, including tax filings, 1099 reporting.… more
- Confluent (Denver, CO)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with… more
- Highmark Health (Denver, CO)
- …for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This ... reports and other management reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently… more
- Medtronic (Lafayette, CO)
- …experience + 7+ years of experience in cybersecurity GRC (Governance, Risk, & Compliance ), or external/ internal audit , preferably within the medical device ... requirements for business continuity, operations security, cryptography, forensics, regulatory compliance , internal counter-espionage (insider threat detection and… more
- Vail Resorts (Broomfield, CO)
- …and establish strong relationships with all stakeholders including the Accounting Team, Internal and External Audit . Collaborate closely with stakeholders to ... Company's leases and debt processes and facilitate a strong internal control environment. + **Out Front** : Serve as...**Job Requirements:** The Manager of Technical Accounting and SOX Compliance is an experienced business and accounting… more
- GeoStabilization International (Westminster, CO)
- …off per year + Paid parental leave Job Summary: We are looking for an experienced Compliance Manager to oversee and manage compliance related to contractor ... will have deep knowledge of construction licensing processes, contract compliance , and regulatory frameworks governing the construction industry. Responsibilities *… more
- State of Colorado (Denver, CO)
- …master data set-ups ensuring they are performed in a timely manner and meet compliance requirements while maintaining internal controls. + Works with the Deputy ... receivable, general ledger, treasury, payroll, fixed assets, and annual audit for the department. The Center ensures all financial...CORE) to determine if anything is needed in SAP. Compliance , Internal Controls, and Process Improvements +… more
- Vail Resorts (Broomfield, CO)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- CenterWell (Denver, CO)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Vertafore (Denver, CO)
- …audits by providing necessary documentation and explanations + Monitor and ensure compliance with internal financial controls and company policies + Provide ... and India. Come join our exciting team! We are seeking a detail-oriented and experienced Senior Accounts Payable Specialist. This key member of our finance team will… more
- Deloitte (Denver, CO)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Denver, CO)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Quanta Services (Aurora, CO)
- …address audit findings, and implement corrective actions to ensure compliance and strengthen internal controls. Additional duties as assigned. What ... orders, revenue forecasting, and gross margin change explanations. Implement and maintain internal controls to ensure financial integrity. Ensure compliance with… more
- Deloitte (Denver, CO)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Cardinal Health (Denver, CO)
- …conditions across multiple areas to maximize contract value. **_Responsibilities:_** + Audit government fee schedules and maintain pricing for Managed Medicaid ... contracts. + Audit RGH and TriZetto to ensure accurate pricing and...provided by the Company. This includes supporting and demonstrating compliance with the Company's Compliance and HIPAA… more
- RK Industries, LLC (Aurora, CO)
- …not only comply but surpass expectations, fostering continuous improvement and audit readiness throughout the organization. This opportunity is ideal for an ... experienced professional with extensive construction knowledge, expertise in quality...capabilities. If you're prepared to influence quality culture, lead audit efforts, and implement best practices that enhance company-wide… more
- Deloitte (Denver, CO)
- …the paperwork required to file a claim. You will work with an experienced and passionate team in a growing area, proactively collaborating with colleagues across ... all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical… more
- State of Colorado (Denver, CO)
- …HQ Business Office practices follow document retention guidelines. + Assist with both internal & external audit requests and produce all invoice documentation ... processes. + Experience with accounts payables and receivables. + Experience implementing internal controls to ensure compliance . + Strong SAP skills and… more
- Sumitomo Pharma (Denver, CO)
- …data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy ... **Job Overview** We are currently seeking a dynamic, highly motivated, and experienced individual for the position of Sr. Manager, Medicaid Contract Administration.… more
- Raymond James Financial, Inc. (Denver, CO)
- …business and technology stakeholders. Revise annually and as required. + Ensure compliance with regulatory requirements and internal policies by supporting ... various teams to drive continuous improvement in IAM governance and compliance , ensuring alignment with business objectives and risk management strategies within… more
