- Sierra Nevada Company, LLC (Lone Tree, CO)
- As a Sr Business Applications Developer - IRM/GRC ServiceNow, you will be part of the core team responsible for the overall health and ongoing maintenance of the ... modules, specifically, the two currently implemented: Policy and Compliance Management and Audit Management. As SNC's corporate team, we provide the company and its… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing and ... with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the Oracle Procurement… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...**What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or… more
- Banc of California (Denver, CO)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Senior Customer Relationship Officers are primarily responsible for coaching and training ... accurately, efficiently, and in accordance with established policies and procedures. Senior Customer Relationship Officers create a positive team environment in… more
- UCHealth (Aurora, CO)
- …$111.44 / hour. Pay is dependent on applicant's relevant experience Summary: The Senior Director Supply operations is the system leadership role for system supply ... operations. The Senior Director Supply Operations leads the regional directors, inventory...key productivity indicators (KPI's). Create and maintain inventory control, audit and cycle count procedures, ensuring accuracy, consistency and… more
- FirstBank (Lakewood, CO)
- …segmentation, intrusion detection and prevention, configuration and optimization. + Regularly audit firewall configurations for all segments of the network including ... United Healthcare medical, MetLife dental, VSP vision, Employee tuition reimbursement , Volunteer Time Off, Short-Term Disability, Long-Term Disability, and Group… more
- UCHealth (Aurora, CO)
- …+ Manages compliance processes such as Conflict of Interest, Excluded Provider, and Audit Follow Up Summary Report to ensure risk mitigation in critical areas. + ... qualify for up to $5,250 pre-paid by UCHealth or in the form of tuition reimbursement each calendar year Loan Repayment: + UCHealth is a qualifying employer for the… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …program audits, reviews, and fact-finding as requested by program customers, audit agencies, and company management. Must-haves: + Bachelor's Degree in Finance, ... 6%, life insurance, 3 weeks paid time off, tuition reimbursement , and more (https://www.sncorp.com/careers/total-rewards/) . **IMPORTANT NOTICE:** This position… more
- Medtronic (Lafayette, CO)
- …detail and simultaneous understanding of the "big picture". Desire to follow an audit trail to identify risks, non-conformances, true root cause, etc. + Outstanding ... insurance, Long-term disability leave, Dependent daycare spending account, Tuition assistance/ reimbursement , and Simple Steps (global well-being program). The following… more
- Zions Bancorporation (Denver, CO)
- …are endless. You bring the talent; we bring the opportunity. We are seeking a Senior Audit Project Manager that has career aspirations for building a long-term ... highlighting areas of concern, and providing recommendations for improvement. Present audit findings to senior management and stakeholders. + Compliance… more
- Wipfli LLP (Denver, CO)
- …the office will require in-person attendance. Responsibilities 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 formation benefits, cell phone reimbursement , and travel rewards. Voluntary benefit offerings include critical… 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 ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Charles Schwab (Lone Tree, CO)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance CO Salary… more
- Charles Schwab (Lone Tree, CO)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance CO Salary… more
- Black Hills Energy (Denver, CO)
- …1 Year. Level II: * Minimum of 3 years of experience in information technology, compliance, audit or similar role. Senior : * Minimum of 5 years of experience in ... IT Compliance Specialist Level II or Senior Location: Denver, CO, United States Job ID:...and remediation throughout BHE, working with internal and external audit teams as required * Support management in the… more
- FirstBank (Lakewood, CO)
- …today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance with federal ... is responsible for executing intermediate to advanced level functional and regulatory audit engagements and contributing to audit engagement risk assessment,… more
- Navient (Denver, CO)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the ... Senior Compliance Analyst, you will:** + Be the go-to...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Marathon Petroleum Corporation (Denver, CO)
- …develops our people, and fosters a collaborative team environment. The Senior Executive Compensation Advisor will have the responsibility of creating board ... to external disclosures, implementing and communicating executive programs, coordinating with audit on various compensation programs, and assisting with new hire… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Tax Accountant **Job Description:** We know that it takes dynamic and talented people to run a global business like ours. With a commitment to ... present, we have an excellent tax opportunity for a Senior Tax Accountant. This tax position will play a...indirect taxation (eg, sales/property tax compliance, tax planning, tax audit defense). _This position is a part of our… more
- Grant Thornton (Denver, CO)
- FAs a Business Consulting Senior Associate, you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle ... information technology enablement (eg, Epic implementations) and regulatory and reimbursement processes. From day one, you'll collaborate with our Business… more