- Humana (Denver, CO)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop...internal control frameworks. + Experience working within health insurance , preferably Medicare and/or Medicaid. + Excellent communication skills,… more
- Datavant (Denver, CO)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...across Datavant's Provider, Payer, Life Sciences, and Legal & Insurance business lines, focused on regulatory compliance, privacy-by-design and… more
- State of Colorado (Golden, CO)
- Audit Intern Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5101316) Apply Audit Intern Salary $46,128.00 Annually Location Golden, CO ... and that licensees comply with Gaming Rules, Regulations, and Internal Control Minimum Procedures. A typical day of an...A typical day of an Auditor Intern: + Provide audit assistance to the Lead Auditor and Audit… more
- RELX INC (Denver, CO)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Travelers Insurance Company (Denver, CO)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- University of Colorado (Aurora, CO)
- **Finance & Accounting Assistant Director ** **Description** **University of Colorado Anschutz Medical Campus** **Department: College of Nursing** **Job Title: ... Finance & Accounting Assistant Director ** **Position #:00706656 - Requisition #:36608** **Job Summary:** **Supervision Exercised:** **Examples of Work Performed:**… more
- Otsuka America Pharmaceutical Inc. (Denver, CO)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Cushman & Wakefield (Denver, CO)
- …. Working experience with real estate accounting systems, preferably Yardi, as well as internal and external audit functions . Experience as a department head ... **Job Title** GOS Finance Director **Job Description Summary** Directs the Financial Control...financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated . Management… more
- ASM Global (Denver, CO)
- POSITION: Director , Finance DEPARTMENT: Finance REPORTS TO: Director , Operations FLSA STATUS: Salaried, Exempt LEGENDS GLOBAL Legends Global is the premier ... winning formula for you. Join us! THE ROLE The Director of Finance is responsible for maximizing the return...day. + Assist in the design and development of internal control procedures to safeguard company assets. + Oversee… more
- Robert Half Finance & Accounting (Westminster, CO)
- …to inform strategic decision-making. * Ensure compliance with regulatory standards, internal controls, and audit requirements to maintain operational integrity. ... Description We are looking for an experienced Director of Credit/Collections to lead and optimize our...team, fostering accountability and delivering exceptional service to both internal and external stakeholders. * Oversee credit risk assessments… more
- Highmark Health (Denver, CO)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- ColdQuanta (Louisville, CO)
- …publicly traded company. We are seeking a highly accomplished and strategic Director , Financial Reporting to lead our financial reporting function. This individual ... aspects of the company's SEC reporting, technical accounting, and internal controls. This is a unique opportunity for a...point of contact for external auditors, managing the annual audit process and all related requests. + Oversee and… more
- Robert Half Finance & Accounting (Denver, CO)
- …auditors and provide audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to senior management and ... and MD& A sections. + Ensure compliance with US GAAP, SEC regulations, and internal controls over financial reporting. + Manage the accounting for leases under ASC… more
- Marriott (Denver, CO)
- …owner priorities to subordinates in a clear and precise manner. + 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
- PSI Services (Denver, CO)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- State of Colorado (Denver, CO)
- …and BHASO staff. + Review of financial reporting following the Desk Audit procedure to ensure alignment with Statements of Work, payment methodologies, and ... monitoring to facilitate program implementation. + Collaboration with appropriate internal and external stakeholders such as the Technology and...Board or request a review by the State Personnel Director . An appeal or review must be submitted on… more
- State of Colorado (Denver, CO)
- …them safe. The State of Colorado offers competitive medical, dental and vision insurance , life and disability insurance , and flexible spending and health savings ... accounting, federal aid billing, rate allocation programs, and the annual financial audit of the department. This work unit ensures all financial related… more
- Nelnet (Centennial, CO)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- Vail Resorts (Broomfield, CO)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops and… more
- CoreSite (Denver, CO)
- …Manager is also responsible for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards. The Manager - Data ... will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and...company standards and policies + Manage site audits both internal and external + Adherence to compliance standards +… more