- Elevance Health (Denver, CO)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction to an… more
- Robert Half Finance & Accounting (Wheat Ridge, CO)
- …or a related field * Proficient in conducting financial audits * Demonstrated ability to lead audit engagements * Must be on a Certified Public Accountant (CPA) ... Description We are offering an exciting opportunity for an Audit Sr. - Public in the tax consulting industry....will work within a public accounting firm, focusing on audit -related tasks and client management. Responsibilities: * Process and… 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 ... 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
- Cardinal Health (Denver, CO)
- …**_Qualifications_** + 12+ years of experience in leading strategic supplier quality audit and compliance initiatives preferred. + Lead Auditor experience highly ... the Quality function. **_Job Summary_** The Director of Supplier Quality & Audit Compliance oversees Supplier Quality and Audit Compliance operations within… more
- Robert Half Finance & Accounting (Thornton, CO)
- …Firm is preferable. * Proficiency in Microsoft Excel is necessary. * Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA) ... Description We are in the search for an Internal Audit Manager/Director to join our team in the construction...the Denver area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal… more
- Cardinal Health (Denver, CO)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to ... processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. + Applies knowledge of… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to join our...Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and… more
- Cardinal Health (Denver, CO)
- …oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit ... and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training,...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits and manage… more
- Marriott (Denver, CO)
- …requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit , Operational Risk and Compliance adherence + Lead PAM ... delivery project consisting of multiple work streams, phases or releases + Lead in development of documentation, subject training, and other knowledge material on… more
- Elevance Health (Denver, CO)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Sage Hospitality Group (Denver, CO)
- …Overview** Lead and manage all aspects of risk management, audit and compliance for the company. **Responsibilities** * Implement an organization-wide strategy ... Group is set to hire a **Vice President of Audit , Compliance and Risk** to join us in Denver,...liability and cyber liability. * Leads and oversees internal audit activities, including planning, execution, and reporting. Provides guidance… more
- Moss Adams LLP (Denver, CO)
- **Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the Western United States. Additionally,… more
- Confluent (Denver, CO)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Robert Half Finance & Accounting (Denver, CO)
- …identifying and investigating discrepancies to provide actionable insights for management. + Audit Preparation: Coordinate and lead internal and external ... audit processes, ensuring that all financial records are accurate, complete, and compliant with regulatory requirements. + Process Improvement: Develop and implement process improvements to enhance the efficiency and accuracy of month-end close procedures.… more
- Amazon (Thornton, CO)
- …procedures * Maintain and troubleshoot all conveyor systems in the building * Lead and audit preventative maintenance procedures * Install, maintain, and ... As a Senior Mechatronics & Robotics Technician, you will lead service technicians on the team in the installation...systems Preferred Qualifications - Experience acting in a shift lead capacity that supports, trains, and mentors less experienced… more
- Autodesk (Denver, CO)
- …with Autodesk software licenses. Participate in external audits: initiate warning letters or audit requests with Autodesk customers, lead customers through the ... audit process, present audit findings, and negotiate the resolution. Advise Value Added...at the CXO level regarding License compliance warning letter, audit processes, and potential pathways to compliance. Provide pre-,… more
- IMSolutions, LLC (Denver, CO)
- …and precedents, and related principles, policies, and procedures sufficient to plan, lead , review, or audit the most complex procurement functions. **These ... and appreciate that people with diverse backgrounds, experiences, and points of view lead to better and more comprehensive ideas and solutions. Our IMS culture and… more
- Office of the Inspector General, USPS (Denver, CO)
- …is distinguished from the GS-12 level equivalent by the demonstrated ability to lead audits and/or complex audit areas which require mastery level project ... qualified applicants to fill our Auditor positions within the Office of Audit 's Delivery and Network Processing Directorates. These opportunities are located in:… more
- Adams County Government (Brighton, CO)
- … audit required work papers and trial balances for auditors. + Develops year-end audit plan and be the lead person. + Prepares the County's Comprehensive ... preparation of the County's Annual Financial Report and annual audit . Review for audit internal control of accounts payable and accounts receivable processes… more
- Wolters Kluwer (Denver, CO)
- ** Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...a competitive market. We are looking for an experienced Lead Product Manager to join our team. The ideal… more