- TD Bank (Denver, CO)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… 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 ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Cherry Bekaert (Denver, CO)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- TD Bank (Denver, CO)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Moss Adams LLP (Denver, CO)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit… more
- Wipfli LLP (Denver, CO)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Moss Adams LLP (Denver, CO)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions,… more
- ManpowerGroup (Denver, CO)
- …is understood and accepted by audit clients. As well as keeps the audit lead and audit manager informed of audit status and responds accordingly to ... and accepted by audit clients. As well as keeps the audit lead and audit manager informed of audit status and responds accordingly to supervisor… 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- R1 RCM (Denver, CO)
- …automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the design ... priority. The candidate will take advantage of R1's GRC tool and standard audit techniques to deliver accurate and efficient insights and evaluate the effectiveness… more
- Vail Resorts (Broomfield, CO)
- …knowledge to inform audit scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core Auditing Skills + Is able to lead ... you are a key team member of the Internal Audit (IA) department and have a direct impact on...observations, create detailed report outlines for alignment with engagement manager , and draft report content that is accurate, objective,… more
- Sumitomo Pharma (Denver, CO)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Walgreens (Denver, CO)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- S&P Global (Boulder, CO)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Sysco (Aurora, CO)
- …the reviews/approvals required): All work regularly reviewed by the supervisor and manager . **Other Information** + Some stooping and bending required. + Ability to ... manually inspect produce efficiently for periods of up to or exceeding eight (8) hours. + They must be able to move around the work area freely. + Frequent lifting of the product up to 50 lbs. during the shift, infrequent lifting to 80 lbs. + External Job… more
- Robert Half Finance & Accounting (Englewood, CO)
- …degree at min, a Master's degree is even better. The Technical Accounting Manager should have public audit /public accounting experience. The Technical Accounting ... working with a local company seeking a Technical Accounting Manager . The Technical Accounting Manager should have...Billing Functions efficiently. * Prior experience in Public Accounting Audit is highly advantageous. Robert Half is the world's… more
- CDM Smith (Denver, CO)
- …join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit . The successful candidate: * Supports audits conducted by ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, and… more
- Amazon (Denver, CO)
- …bright and driven people. We are looking for a Senior Technical Program Manager with expertise in electrical system design, inspection, testing, and maintenance. The ... perform in-depth analysis of trends in electrical system reports & internal/external audit findings related to electrical & related risks. Key Responsibilities: -… more
- Moss Adams LLP (Denver, CO)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more