- 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
- Pfizer (Boulder, CO)
- …for visualization across the Commercial business. We are looking for an experienced ** Sr Production Operations Engineer** , who will work in an agile engineering ... team to specify platform requirements, tool enhancements, observability & monitoring, security/ audit , and alerting on various data pipelines and jobs as needed… 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
- CommonSpirit Health (Englewood, CO)
- …out in the community. **Responsibilities** **Job Summary / Job Purpose** The Senior Tax Analyst is responsible for gathering information and preparing federal, state ... gathering process. + Assists in FAS 109 & ASC 740-10 computations for year-end audit . + Assists tax supervisor, manager and director with the coordination of IRS and… 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
- UCHealth (Colorado Springs, CO)
- …+ Manages compliance processes such as Conflict of Interest, Excluded Provider, and Audit Follow Up Summary Report to ensure risk mitigation in critical areas. + ... additional buy-up coverage options + Tuition and continuing education reimbursement + Wellness benefits + 5 year incentive bonus...pre-paid by UCHealth or in the form of tuition reimbursement each calendar year Loan Repayment: UCHealth is a… more
- UCHealth (Colorado Springs, CO)
- …projects throughout the year such as inventory, tax prep and audit . Ensures departmental and organizational compliance with current accounting standards, hospital ... additional buy-up coverage options + Tuition and continuing education reimbursement + Wellness benefits + Full suite of voluntary...pre-paid by UCHealth or in the form of tuition reimbursement each calendar year Loan Repayment: + UCHealth is… 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 (Lakewood, 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 (Loveland, 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 (Loveland, 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...area of study. + 5+ years of experience in audit , SOX, compliance testing, and/or enterprise/operational risk management testing.… 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
- IGT (CO)
- …critical thinking to identify compliance control gaps and deficiencies. + Communicate audit findings to senior management. + Collaborate with compliance ... Senior Internal Auditor Location: CO Statewide, CO, USND...Auditor will serve as a member of IGT's Internal Audit department providing audit and advisory services.… more
- WOW! (Denver, CO)
- **WOW! is currently hiring a Sr AP Specialist to work a hybrid schedule in Denver, CO!** . The ** Senior ** **Accounts Payable Specialist** is responsible for the ... match + Paid time off, paid holidays, and tuition reimbursement . + Significant discounts on broadband packages for employees...established processes and controls are followed. + Review and audit all batches prior to posting. + Primary point… 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