- Lumen (Denver, CO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Black Hills Energy (Denver, CO)
- …on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Internal Audit Senior Manager Location:Our Corporate ... Senior Internal Auditor Location: Denver, CO,... Senior Internal Auditor Location: Denver, CO, United States Job...of Internal Auditors' standards and department standards ( Internal Audit Manual). * Understand the Sarbanes… more
- Vail Resorts (Broomfield, CO)
- …posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the ... Internal Audit (IA) department and have a direct...scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core Auditing… more
- Jacobs (Greenwood Village, CO)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- WSP USA (Denver, CO)
- This Opportunity WSP is currently initiating a search for a Manager , Quality and Audit (Technical Resource Manager ). The candidate may work out of any WSP US ... for monitoring program effectiveness and efficiencies. + Provide early notification to senior management and Quality Director of ongoing issues or areas of… more
- Plante Moran (Denver, CO)
- Risk & Advisory Senior Manager + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... may include, but not be limited to: + Manage the full spectrum of internal audit activities including risk assessment, audit plan development, audit … more
- Advanced Energy (Denver, CO)
- …Management, Marketing, Sales, Engineering and Operations. _Note: We are considering applicants at the Manager and Senior Manager level for this role, which ... Senior Pricing Manager **ABOUT ADVANCED ENERGY**...and duties are carried out in full compliance with audit , legal and regulatory requirements. + Own the budget… more
- BMO Financial Group (Greenwood Village, CO)
- We are seeking a top performing Senior Lead Relationship Manager to join our Emerging Middle Market Group to cover Thornton, Denver and Greenwood Village ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- KPMG (Denver, CO)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 18 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Manager , Tax to join our Business...Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality… more
- DISH Network (Englewood, CO)
- …variance reporting experience + Prior management experience (including managing analyst, audit senior , investment banking associate are acceptable experiences) + ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** **Key… more
- Deloitte (Denver, CO)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- ManpowerGroup (Denver, CO)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **International Senior Tax Manager ** **Location:** Denver, CO. (Onsite/Hybrid/Remote) **Pay Range:** $55-$95 per hour **Overview:** Jefferson Wells is seeking… more
- BMO Financial Group (Greenwood Village, CO)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... and efficiently manage their liquidity inclusive of cash management/deposits solutions and internal referrals with other areas of the bank. + Advises clients, where… more
- Highmark Health (Denver, CO)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- University of Colorado (Aurora, CO)
- **Human Resources Professional Open Rank Intermediate/ Senior ** **Description** **University of Colorado Anschutz Medical Campus** **Department: Adult and Child ... and Delivery Science** **Job Title: Human Resources Professional Open Rank Intermediate/ Senior ** **Position: # TBD 00827315 - Requisition: # 34838** **Job Summary:**… more
- Autodesk (Denver, CO)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- DISH Network (Englewood, CO)
- …SOX optimization + Interfacing with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role… more
- Charles Schwab (Lone Tree, CO)
- …& Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, Information Technology, or Finance required + ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and...assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… more
- Cardinal Health (Denver, CO)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more