- PagerDuty (Denver, CO)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… 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 compliance with internal procedures. This role requires a… more
- Lumen (Denver, CO)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... 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)
- …job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Internal Audit Senior Manager Location:Our Corporate Headquarters ... Institute of Internal Auditors' standards and department standards ( Internal Audit Manual). * Understand the Sarbanes Oxley Act. * Comprehensively understand… more
- Wolters Kluwer (Denver, CO)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Vail Resorts (Broomfield, CO)
- …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 ... scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core...where the team and Company need you most. + Internal Audit Engagement Delivery + Responsible for… more
- Jacobs (Greenwood Village, CO)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- TD Bank (Denver, CO)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- WSP USA (Denver, CO)
- This Opportunity WSP is currently initiating a search for a Technical Manager , Quality and Audit . The candidate may work out of any WSP US office. Be a part of ... + Coordinate with Integrated Complementary Resource Center partners for remote audit opportunities. Who You Are **Required Qualifications** + Proven experience in… 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 ... successful applicant's education, experience, knowledge, skills, abilities in addition to internal equity and specific geographic location. WSP USA reserves the… more
- Deloitte (Denver, CO)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Plante Moran (Denver, CO)
- …work may include, but not be limited to: + Manage the full spectrum of internal audit activities including risk assessment, audit plan development, audit ... Risk & Advisory Senior Manager + Location: United States, Colorado, Denver Make...and risk analysis + Perform and control the full audit cycle including risk management and control management over… more
- Wolters Kluwer (Denver, CO)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Moss Adams LLP (Denver, CO)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Holcim US (Lakewood, CO)
- …processes to review their work plan and challenges their conclusions. + Interface with Group Internal Audit on the follow-up of action plans from their audit ... Business Process Manager Requisition ID: 10229 Location: Lakewood, CO, US,...Legal, Finance, Heads of Shared Service Center (SSC), Group Internal Control department, Group Audit Department/External Auditor,… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... office departments , the Regional Vice Presidents, Division Vice President's, Relationship Manager 's and Internal Relationship Mangers to effectively service the… more
- University of Colorado (Aurora, CO)
- …all trials in assigned divisions. + Work closely with the Clinical Research Manager to develop and maintain internal systems utilizing continuous improvement ... **Research Services Manager ** **Description** **University of Colorado Anschutz Medical Campus**...of contact for all regulatory inquiries and submissions + Audit compliance on a regular basis and take corrective… more
- Ryder System (Denver, CO)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ The " **Ops Manager ** " manages the operations and personnel for locations with ... support the needs of the assigned location. The Ops Manager must be able to accomplish results through direct...CO** **Salary - Bonus** **Salary is determined based on internal equity; internal salary ranges; market data/ranges;… more
- Amazon (Denver, CO)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... people. We are looking for a Technical Infrastructure Program Manager with expertise in electrical system design, inspection, testing,... internal and external audit .findings related to… more
- Arrow Electronics (Centennial, CO)
- …and financial reporting related to equity, including SEC reporting, statutory audits, and internal and external audit procedures. + Partner with Baker McKenzie ... **Position:** Executive Compensation Manager **Job Description:** Arrow Electronics is a global...equity programs and act as a resource to participants, internal and external business partners providing them with complete… more