- Creative Financial Staffing (Denver, CO)
- …processes fixed assets sales and use tax financial statement preparation audit preparation Qualifications for Senior Accountant Applicants: Bachelor's degree ... Senior Accountant with a Property Management Company in...Comprehensive benefits package, paid parking, gym memberships, and tuition reimbursement for employees and their children. Company outings to… more
- Janus Henderson Investors (Denver, CO)
- …from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT internal ... processes. + Coordinate the work performed by other team members or third-party audit service providers. + Contribute to the monitoring of the agreed corrective… more
- Sierra Nevada Corporation (Lone Tree, CO)
- …detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance ... during any development phase of the S2P project, the Sr Supply Chain Compliance Systems Analyst will be responsible...about SNC's Corporate team **Responsibilities:** + Develop and document audit road-map and plan to validate system controls and… more
- UCHealth (Aurora, CO)
- …risk assessment, identifies areas of risk to add to the plan. Ensures audit conclusions are based on a complete understanding of the process, evidence, circumstances ... risk. + Lead audits. Plans the timing, scope, testing and reporting of the audit . Identifies and problem-solves obstacles, risks and issues. + Leads kickoff and exit… more
- Xcel Energy (Denver, CO)
- …Center Reimbursement (if enrolled in eligible health plan), Tuition reimbursement , Transit programs, Employee recognition program, Pension, 401(k) plan, Paid ... detail reports to the appropriate departments. Maintain files and workpapers for audit purposes. + Assist in the development of new settlement systems, processes… more
- Cardinal Health (Denver, CO)
- …**_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services in accordance with the program business rules and ... for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make… more
- Plante Moran (Denver, CO)
- Audit Senior Manager - Financial Institutions + Location: United States, Colorado, Denver + Location: United States, Colorado, Broomfield + Location: United ... not be limited to: + Apply your understanding of audit theories and procedures on client engagements to perform...(hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies… more
- Wipfli LLP (Denver, CO)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...care leave, parental leave, family building benefits, cell phone reimbursement , and travel rewards. There are also many voluntary… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all… more
- Charles Schwab (Lone Tree, CO)
- …across the Company. Reporting to one of the Directors within EORT, the Sr . Manager, EORT is responsible for testing process, standards adherence as well as ... projects and will be expected to execute testing. The Sr . Manager will have the opportunity to make a...+ 5+ years of testing experience in the following: audit , SOX, compliance, and/or enterprise/operational risk management. + Advanced… more
- DoorDash (Denver, CO)
- …experience as reliably as possible. About the Role We are looking for a Sr . Associate to help us identify, prioritize and execute initiatives that improve our ... when they engage and interact with our customer support organization. This Sr . Associate will own the reporting, strategic planning, and execution of initiatives… more
- Charles Schwab (Lone Tree, CO)
- …testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)… more
- Xcel Energy (Denver, CO)
- …Center Reimbursement (if enrolled in eligible health plan), Tuition reimbursement , Transit programs, Employee recognition program, Pension, 401(k) plan, Paid ... efficiency, effectiveness, and control structure of operations with minimal guidance. Develop audit assignment objectives and scope, create a detailed audit … more
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative ... privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key… more
- Xcel Energy (Denver, CO)
- …Center Reimbursement (if enrolled in eligible health plan), Tuition reimbursement , Transit programs, Employee recognition program, Pension, 401(k) plan, Paid ... Support/Problem Resolution: Lead and perform in-depth research on complex audit questions, software system, or transactional problems. Support data management… more
- Navient (Denver, CO)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information ... as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated...up your home office + Monthly internet and phone reimbursement + Employee Stock Purchase Plan + RSUs +… more
- Advanced Energy (Denver, CO)
- Senior Corporate Accountant **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... are Advanced Energy - powering the future, together. **POSITION SUMMARY:** The Senior Corporate Accountant will assist with our global closing and consolidation… more
- Takeda Pharmaceuticals (Denver, CO)
- …that will inspire you and empower you to shine? Join us as a Senior Electronic Data Capture (EDC) Engineer. At Takeda, we are transforming the pharmaceutical ... contributor to our inspiring, bold mission. **Objectives:** As the Senior EDC Engineer you will work on EDC activities...Information Operations (CIO) group in a formal inspection or audit . + Track study deliverables and evaluate study metrics… more
