- 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
- Creative Financial Staffing (Brighton, CO)
- …and valued.- **Professional Growth**: Opportunity to advance to a Senior Accountant role.**Key Staff Accountant Responsibilities:**- **Bank Reconciliations**: ... Prepare supporting schedules and documents for monthly, quarterly, and annual reporting.- ** Audit Support**: Provide support during internal and external audits,… 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)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...including work paper review, to ensure effective and efficient audit results. Assists audit staff … 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 (Denver, 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
- Wipfli LLP (Denver, 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
- State of Colorado (Denver, CO)
- …developing and reviewing findings and report drafts. + Mentor or train other audit staff through activities such as, on-the-job trainings and formal ... Senior Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply ...Colorado, Office of the State Auditor (OSA). Our professional staff strives to support state government and the citizens… 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
- Highmark Health (Denver, CO)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- State of Colorado (Denver, CO)
- Senior Accountant (Hybrid) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4520119) Apply Senior Accountant (Hybrid) Salary $86,916.00 - ... of State. The Division works collaboratively to meet the needs of the Department staff and acts as a liaison between the leadership team and department staff… 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)
- Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... Recruiting for this role ends on X Date. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting… more
- Bank of America (Denver, CO)
- Information Security Cloud Remediation Lead - Senior Info Security Officer Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided ... the power to make a difference. Join us! Job Description: An experience senior security professional with expertise in cloud security. The Senior Information… more
