- 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 compliance with internal procedures. This role requires a… more
- Mathematica (Denver, CO)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to ... and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… more
- Lumen (Denver, CO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Confluent (Denver, CO)
- …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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- State of Colorado (Denver, CO)
- …interest in the Audit Research Team Auditor position. This position supports the Audit Research Team by working with all internal and external auditors to ... Audit Research Team Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4536274) Apply ...offer stage. This work unit is responsible for assisting internal and external auditors such as Medicaid Eligibility Quality… 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
- Marriott (Denver, CO)
- …This individual will work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and present recommendations to ... **Relocation?** N **Position Type** Management **JOB SUMMARY** The Bench Director of Finance is a key member of Americas...resolve findings requiring corrective action. + Works closely with Internal Audit to follow-up on issues and… more
- System One (Lakewood, CO)
- …Process and Systems: + Responsibilities include factory complaint investigation processes, internal audit processes, and CAPA processes. Works with ... Title: Director of Product Quality Location: Littleton, Co Type:...and improve relationships across all functions + Works with internal and/or external resources to resolve problems of exceptional… more
- Sage Hospitality Group (Denver, CO)
- …seamlessly to create unforgettable moments. We are searching for an Assistant Director of Finance. Apply today! **Job Overview** Supervise and coordinate the ... procedures, Federal, State and local laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the assets and… more
- Lumen (Denver, CO)
- …of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, ... internal restructuring, and capital markets activity, including due diligence,...documentation and compliance with legal requirements. + Support tax audit and controversy activities, development of tax models to… more
- Sage Hospitality Group (Denver, CO)
- …procedures, Federal, State and local laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the assets and ... Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement operational changes. **Responsibilities**… more
- KPMG (Denver, CO)
- **Business Title:** Director , Alliance Marketing **Requisition Number:** 112727 - 18 **Function:** Business Support Services **Area of Interest:** **State:** CO ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Alliance Marketing to join our Marketing organization. Responsibilities:… more
- Prime Therapeutics (Denver, CO)
- …collaboration with compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, ... every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director... Director - Remote **Job Description** The Sr. Director , Shared Services and Client Services is responsible for… more
- Rocket Software (Denver, CO)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a strategic and tactical ... approach to Rocket Software's procurement and sourcing processes. Additionally, the Director of Procurement will contribute to the creation, update or development 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 ... * Position Summary: * Mathematica's Accounting and Finance team is seeking a *Senior Director and Controller.* This position can be remote, or can work hybrid or… more
- Marriott (Aurora, CO)
- …executive team, the property's strategies and to lead own team. * 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
- PulteGroup (Englewood, CO)
- …process for new communities and the disposition activities for land sales + Works with internal and external audit staff + Serves as the risk manager for the ... that performance + Provides developmental opportunities through identification of internal and external training opportunities + Creates opportunities for employee… more
- Lumen (Denver, CO)
- …IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's mission ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Lumen (Denver, CO)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more
- Liberty Latin America (Denver, CO)
- …worldwide group to prepare SEC and other public reporting disclosures, as well as internal presentations to CFO and Audit Committee. + Prepare memos describing ... of the world. The Manager will report to the Director of Tax Accounting and Reporting. **How You Will...SEC and other public reporting disclosures, as well as internal presentations to CFO and Audit Committee.… more