- Plante Moran (Denver, CO)
- …ensuring SLAs are met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and implement ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- Sandoz Group AG (Denver, CO)
- Job Description Summary The Key Account Manager will be responsible for representing Sandoz as a leader in Biosimilars for IDNs and Oncology clinics. In the assigned ... and will not offer relocation. As the Key Account Manager one will be responsible for responsibilities like the...would drive account success. Develop a strong alliance with internal Sandoz matrix partners to ensure the appropriate level… more
- Plante Moran (Denver, CO)
- …allocating resources across the office and/or regions Assist Talent Deployment Manager in reporting on and evaluating tax/assurance utilization (firmwide) Closely ... monitor assurance/tax staff hours and schedules Assist Talent Deployment Manager and firm leadership to achieve utilization goals across all practice roles.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. ... Global Head of Audit & SOX, you will oversee U. . internal audit operations, drive risk-based assessments, and ensure alignment with external audit … more
- Coinbase (Denver, CO)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Confluent (Denver, CO)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- TD Bank (Denver, CO)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Cardinal Health (Denver, CO)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- TD Bank (Denver, CO)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Denver, CO)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Denver, CO)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- RGP (Greeley, CO)
- We are seeking a **detail-oriented SOX Audit Manager ** to support our SOX program. This role is responsible for executing **key control testing** and maintaining ... remediation efforts as needed. + Collaborate effectively with process owners, internal audit , and external auditors to facilitate testing and issue resolution. +… more
- State of Colorado (Golden, CO)
- …day of an Auditor Intern: + Provide audit assistance to the Lead Auditor and Audit Manager to learn how to complete revenue audits and conduct all aspects of ... higher level. + Auditor Intern must work with the Audit Manager & staff within the immediate...to evaluate gaming technology to ensure compliance with the Internal Controls and proper calculation and reporting of Adjusted… more
- CBRE (Denver, CO)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Baylor Scott & White Health (Denver, CO)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… 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, ... **Assurance Manager - Technology** **Description** At Moss Adams, we...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Cytel (Denver, CO)
- …group on various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6) 7. Providing timely ... and accurate information to internal teams including FP&A, Accounting and the rest of...a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and… more
- Burns & McDonnell (Denver, CO)
- **Description** The Project Manager will lead and motivate a team of managers and workers in the day-to-day management of project safety, quality, schedule, cost ... (EPC), Construction Management, Construction, and Program Management projects. The Project Manager oversees a project from inception to completion and may perform… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... office departments , the Regional Vice Presidents, Division Vice President's, Relationship Manager 's and Internal Relationship Mangers to effectively service the… more
- Deloitte (Denver, CO)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will architect, implement, and deploy Workato solutions: + Manage end-to-end Workato… more
