- Lincoln Financial Group (Denver, CO)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... audit perspective. You will also have exposure to LFG's Compliance and Information Technology (IT) audit teams. **What you'll...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- FirstBank (Lakewood, CO)
- …Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal policies and ... + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix...+ Strong leadership skills and ability to achieve maximum performance through training and coaching + Ability to solve… more
- Williams Adley (Denver, CO)
- …in performing test procedures + Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards + Prepares work papers and ... If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or...assistance. Our recognition awards program acknowledges employees for exceptional performance and for demonstrating our values. All f ull-time… more
- HEI Hotels and Resorts (Denver, CO)
- …audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (ie Security, Housekeeping) ... Location NameThe Brown Palace Hotel and Spa MinUSD $19.00/Hr. MaxUSD $22.00/Hr. Discretionary Performance Bonus EligibleNo Tipped / Service Charge EligibleNo more
- HEI Hotels and Resorts (Westminster, CO)
- …audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (ie Security, Housekeeping) ... FLSA StatusNon-Exempt Location NameThe Westin Westminster MinUSD $18.00/Hr. MaxUSD $19.00/Hr. Discretionary Performance Bonus EligibleNo Tipped / Service Charge… more
- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and ... and FDICIA, and for the annual assessments of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab's mission by assessing… more
- FirstBank (Lakewood, CO)
- …Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal policies and ... professional judgement + Establish, maintain and report on department Key Performance Indicators (KPIs) and lead effort to operationalize dashboard automation,… more
- Veterans Affairs, Veterans Health Administration (Aurora, CO)
- …Executive Council, Executive Management Board, Position Management Board, Compliance and Business Integrity Committee, Resource Management Committee, and ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") or Combination of education and experience (transcript required): at… more
- State of Colorado (Denver, CO)
- …Annually Location Denver, CO Job Type Full Time Job Number KAA 1450 Auditor III 5.24 Department Department of Labor and Employment Division Executive Director's ... federal and state resources including procurement cards issued to CDLE employees + Compliance - determine if funds have been expended in a manner consistent with… more
- State of Colorado (Denver, CO)
- …assurances identified in the county-level case review process. + Tracks county compliance based on performance indicators through data analysis and reports ... ensure activities resulting from Colorado's Office of the State Auditor , federal government audits, and internal or county reviews...to monitor county performance and identify areas of non- compliance or… more
- Deloitte (Denver, CO)
- …you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies ... Compliance Senior Analyst, Independence Consultation - Business Relationships,...businesses to inspire new standards of integrity, trust, and performance to make an impact that matters and to… more
- Sierra Nevada Corporation (Lone Tree, CO)
- …materials product while ensuring efficient conformance to industry standards and compliance to regulatory requirements. You'll be using your skills and expertise ... quality systems and protocols necessary to ensure efficient conformance and compliance . The ISR (Intelligence, Surveillance & Reconnaissance), Aviation, and Security… more
- Amazon (Denver, CO)
- …of future strategy and operations. Working in our existing Security and Compliance team, you'll collaborate closely with Application Security and partner with ... findings in context for their service architecture, based on risk, threat, and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1,… more
- State of Colorado (Denver, CO)
- …and litigation unit consisting of six attorneys, thirteen sworn investigators, a forensic auditor , a paralegal, a nurse analyst, and a program assistant. The mission ... listed, salary will be set commensurate with the successful candidate's qualifications and in compliance with the Equal Pay for Equal Work Act. In order to be… more
- State of Colorado (Lakewood, CO)
- …and classification, organizational development, new employee orientation and onboarding, performance management (PMP), interpretation of CDPS HR policy, state ... in accordance with GAAP and GASB in order to ensure compliance with accounting standards and Statewide accounting systems. Minimum Qualifications, Substitutions,… more
- Raymond James Financial, Inc. (Denver, CO)
- …business enablement, operational efficiencies, cost reduction, and security and compliance . **Essential Duties and Responsibilities:** * Leads the access management ... * Establishes and commits to long-term business direction and sets meaningful performance objectives that align to values & strategies. * Communicates information in… more