- Lumen (Denver, CO)
- …and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services ... areas. Demonstrates and applies strong project management skills. + Participates in risk assessment activities; implements the audit strategy and annual … more
- Prime Therapeutics (Denver, CO)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Confluent (Denver, CO)
- …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 will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Marriott (Denver, CO)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Bench Director of Finance is a key member of Americas Finance. This position ... financial support to properties within a region, which may include interim Director of Finance roles, conducting audits, leading projects, training staff, etc. This… more
- System One (Lakewood, CO)
- Title: Director of Product Quality Location: Littleton, Co Type: Direct/Permanent Salary Range: $177,400.00 to $221,700.00 + 30% bonus and LTIs Start date: Immediate ... device company, renowned for its innovative products, as the Director of Quality. In this pivotal role, you will...identifying procedures and policies that put product supply at risk and revamping to ensure high quality and product… more
- Prime Therapeutics (Denver, CO)
- …passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director , Shared Services and ... compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, operations stakeholders,… more
- Rocket Software (Denver, CO)
- …procurement policies, procedures, and programs in collaboration with Legal/IT/Security to ensure audit and regulatory compliance, while also limiting risk . * ... BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a...practices with internal business partners, while reducing cost and risk to the business, * Review, analyze and draft… more
- Manulife (CO)
- …and core company values. This includes groups such as legal, human resources, IT, risk management, internal audit among others. + Oversight and management of ... over $3.5 billion in client assets. **The Opportunity** The Director , US Agriculture Finance position is accountable for integral...protected from loss. + Identify areas of key business risk and implement processes to ensure key risks are… more
- Medtronic (Lafayette, CO)
- …this job description. We are currently looking for a **Senior Quality Systems Director ** to join our Cranial and Spinal Technologies operating unit (CST). This ... on a continuing basis to enforce requirements and meet regulations. + Lead audit and inspection preparation, resolution of audit and inspection findings and… more
- Huntington National Bank (Denver, CO)
- …procedures and complies with legal and regulatory requirements. + Accountable for risk management, compliance and audit performance for area(s) of responsibility ... Description Summary: The Commercial Relationship Managing Director -Environmental Services s disciplined and motivated self-starter...an updated qualified prospect list that aligns with the risk profile of the bank. + Maintains updated pipeline… more
- Takeda Pharmaceuticals (Denver, CO)
- …to bring life-changing therapies to patients worldwide. Join Takeda as Associate Director , Global Labeling Lead where you will be responsible for the development ... provided to patients and Health Care Providers while minimizing the risk of write-offs. + Independently authors/manages of outgoing communications regarding… more
- Cherry Bekaert (Colorado Springs, CO)
- …practice, we are looking to add a ** Director ** to our high performing team with the ... - we're ready to hear from you! **As a Director , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- HP Inc. (Fort Collins, CO)
- …the global SOX program as well as operational controls supporting the Proactive Risk Management program (PRM). This includes managing the single points of contacts ... or initiatives. + Typically partners with internal clients at the Director level or above. + Works easily within extensive cross-functional/cross-organizational… more
- SHI (Denver, CO)
- …and testing of technologies to meet those needs. This role will report to the Director of Security Programs - Strategy & Risk within the Stratascale department. ... **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, and… more
- Marriott (Denver, CO)
- …for security incident response. + Support routine regulatory and compliance audit initiatives. + Good understanding and experience working with frameworks - ... dependencies, and conflicts. + Drive critical initiatives in support of risk reduction and maintain security standards and guidelines. + Conducts assessments… more
- PulteGroup (Englewood, CO)
- …communities and the disposition activities for land sales + Works with internal and external audit staff + Serves as the risk manager for the assigned market and ... forecasting, and hands-on involvement in land acquisition feasibility process. Risk manager for the Division operations.PRIMARY RESPONSIBILITIES: + Oversees… more
- University of Colorado (Aurora, CO)
- …journal entries; approval of fiscal transactions. + Oversee annual Medicaid audit preparation; management of Medicaid and medical insurance billing processes, acts ... to improve facilities processes in the areas of safety and financial risk associated with equipment failure. + Oversee Webspace and Capital Equipment reporting… more
- Lumen (Denver, CO)
- …Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- State of Colorado (Denver, CO)
- …reviews, source documentation reviews, and other duties to assess financial risk and compliance, evaluate internal controls, and provide management with findings, ... and systematic topics (eg reporting, monitoring techniques, allowability of costs, and risk assessments). This position possesses knowledge of the Code of Federal… more
- Wolters Kluwer (Denver, CO)
- …Function** The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process improvements ... in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the...upon to support M&A activities. In consultation with the Director of AR, the tax and unclaimed property teams… more