- Lumen (Denver, CO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Manager , Internal Audit ! **Western Union powers your pursuit.** In this role you ... ** Manager , Technology Audit - Denver, Colorado...the issues you have identified. + Work closely with senior members of the internal audit...Work closely with senior members of the internal audit team to evaluate business and… more
- Confluent (Denver, CO)
- …Streaming Platform. 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Robert Half (Denver, CO)
- JOB REQUISITION BPI Sustainability Senior Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? The Protiviti Career ... Business Performance Improvement solution is seeking a Sustainable Operations Senior Manager to join our growing team....operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Charles Schwab (Lone Tree, CO)
- …works closely with our model product owners, Schwab Model Risk Oversight organization, Internal Audit teams, and our business stakeholders and in Banking and ... effectiveness in all of the previously mentioned MoveMoney products. **Responsibilities** The Sr. Manager is responsible for working with the Senior Team … more
- J&J Family of Companies (Denver, CO)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Splunk (CO)
- …regulators and governments while partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk ... ** Senior Product Manager - Product Compliance**...include deep interaction with customers, sales, product, legal, and audit teams. + Work as a critical member of… more
- Charles Schwab (Lone Tree, CO)
- …a dynamic and engaging compliance professional to join the team, as a Senior Manager , responsible for conducting risk-based compliance testing within our ... affiliated investment advisory programs and mutual funds. The Senior Manager is an individual contributor and will conduct testing to evaluate the effectiveness… more
- Vail Resorts (Broomfield, CO)
- …the posting date, or until the position is filled (whichever is first). ** Senior Manager Compliance - HR Compliance Policies, Monitoring and Reporting** Vail ... Resorts is looking for a Senior Manager Compliance - HR Compliance Policies,...audits on HR compliance policies and procedures and drafts audit reports on results and remediation recommendations. Monitors known… more
- Ball Corporation (Westminster, CO)
- …and procedures. **What you will be responsible for:** + Supervises 3-4 senior accountants, coordinates monthly closing tasks and ensures timely and accurate ... for the Beverage Packaging North and Central Americas division + Monitors internal controls and ensures compliance with Sarbanes Oxley + Identifies accounting issues… more
- ManpowerGroup (Denver, CO)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **International Senior Tax Manager ** **Location:** Denver, CO. (Onsite/Hybrid/Remote) **Pay Range:** $55-$95 per hour **Overview:** Jefferson Wells is seeking… more
- DISH Network (Englewood, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** You will ... + Understand supplier contracts that are currently in place and support internal stakeholders in retrieving relevant contracts details + Develop and implement the… more
- Rocket Software (Denver, CO)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
- Deloitte (Colorado Springs, CO)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… more
- Highmark Health (Denver, CO)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Williams Adley (Denver, CO)
- …equivalent + Beginner's level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- University of Colorado (Aurora, CO)
- …#00821741 - Requisition #33462** **Job Summary:** **Key Responsibilities:** + Participate in audit process for both internal and external entities, including the ... Quality Assurance Coordinator (Entry - Senior Level) - 33462 University Staff **Description** **University...design and performance of internal audits, scheduling, coordinating, and providing resolution for deficiencies.… more
- Autodesk (Denver, CO)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- DISH Network (Englewood, CO)
- …SOX optimization + Interfacing with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role… more