- Advanced Energy (Denver, CO)
- …account reconciliation and disclosure processes + Serves as the primary contact for internal and external audit requirements US Accounting Operations + Ensures ... Director , Assistant Controller - Accounting Operations **ABOUT ADVANCED...a key role in ensuring high-quality accounting operations, effective internal controls and best practices across the organization's global… more
- Datavant (Denver, CO)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Confluent (Denver, CO)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Cardinal Health (Denver, CO)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- CVS Health (Denver, CO)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- RELX INC (Denver, CO)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Cushman & Wakefield (Denver, CO)
- …. Working experience with real estate accounting systems, preferably Yardi, as well as internal and external audit functions . Experience as a department head ... **Job Title** GOS Finance Director **Job Description Summary** Directs the Financial Control...financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated . Management… more
- Datavant (Denver, CO)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- ASM Global (Denver, CO)
- POSITION: Director , Finance DEPARTMENT: Finance REPORTS TO: Director , Operations FLSA STATUS: Salaried, Exempt LEGENDS GLOBAL Legends Global is the premier ... winning formula for you. Join us! THE ROLE The Director of Finance is responsible for maximizing the return...day. + Assist in the design and development of internal control procedures to safeguard company assets. + Oversee… more
- Cardinal Health (Denver, CO)
- The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Travelers Insurance Company (Denver, CO)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- Robert Half Finance & Accounting (Westminster, CO)
- …to inform strategic decision-making. * Ensure compliance with regulatory standards, internal controls, and audit requirements to maintain operational integrity. ... Description We are looking for an experienced Director of Credit/Collections to lead and optimize our...team, fostering accountability and delivering exceptional service to both internal and external stakeholders. * Oversee credit risk assessments… more
- Highmark Health (Denver, CO)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- Prime Therapeutics (Denver, CO)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director , Compliance (Regulatory) - Remote **Job Description** The Director of ... a team of experienced compliance managers + Provides consultation to internal and external leaders regarding escalated legal and compliance issues, regulatory… more
- Raymond James Financial, Inc. (Denver, CO)
- …ensuring accountability and timely execution across impacted departments. + Partners with internal audit , testing, oversight and monitoring and compliance teams ... causes, and potential impact to the firm. + Monitors internal and external risk environments, including regulatory developments, industry...to align risk assessments with audit findings and regulatory expectations. + Evaluates the effectiveness… more
- Datavant (Denver, CO)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The Director , Tax will be a key leader within the Finance organization, responsible for ... such within the company's quarterly financial statement reporting. The Director will collaborate cross-functionally with Accounting, FP&A, Legal, and external… more
- ColdQuanta (Louisville, CO)
- …publicly traded company. We are seeking a highly accomplished and strategic Director , Financial Reporting to lead our financial reporting function. This individual ... aspects of the company's SEC reporting, technical accounting, and internal controls. This is a unique opportunity for a...point of contact for external auditors, managing the annual audit process and all related requests. + Oversee and… more
- Humana (Denver, CO)
- …to deliver agile, data-driven, and personalized member experiences at scale. As Director of Marketing Communication Operations, you will play a pivotal leadership ... marketers. You'll drive collaborative go-to-market strategies, foster strong partnerships across internal teams and external vendors, and ensure compliance with CMS,… more
- Robert Half Finance & Accounting (Denver, CO)
- …auditors and provide audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to senior management and ... and MD& A sections. + Ensure compliance with US GAAP, SEC regulations, and internal controls over financial reporting. + Manage the accounting for leases under ASC… more
- Marriott (Denver, CO)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
