- The Cigna Group (Denver, CO)
- …and/or Public Accounting experience preferred + Knowledge of Sarbanes-Oxley and internal controls + Strong project management skills - ability to manage ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...an organizational understanding of SOX and importance of strong internal controls through education and communication +… more
- Deloitte (Denver, CO)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Ryder System (Denver, CO)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Lincoln Financial Group (Denver, CO)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Denver, CO)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Sage Hospitality Group (Denver, CO)
- …of operations, cost accounting , cash management, revenue recognition and internal controls . **Responsibilities** * Lead the Company's financial planning ... us?** Sage Hospitality Group is set to hire a ** Senior Vice President, Operations Finance & Hotel/Restaurant Accounting...and adjustment. * Ensures that all policies, procedures and internal controls are maintained and are in… more
- Deloitte (Denver, CO)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Denver, CO)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Denver, CO)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager/Director to join our team in...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Lumen (Denver, CO)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Moss Adams LLP (Denver, CO)
- …assess financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... **Government Compliance & Internal Audit Senior ** **Description** At Moss...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- DISH Network (Englewood, CO)
- …Owners in preparing all information essential to the understanding and assessment of internal controls , including Risk and Control Matrix, narrative ... controls mapping + Performing walkthroughs and assisting the Accounting and Business/Operations teams with the design and implementation... internal controls + Documenting new controls and updating the Risk and Control … more
- Prime Therapeutics (Denver, CO)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Marriott (Denver, CO)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… more
- WSP USA (Denver, CO)
- **This Opportunity** WSP is currently initiating a search for Project Controls Specialists with the potential to work out any of our Federal offices, which could ... + Assist Business Line Leaders, Local Business Leaders and Senior Project Managers in the Federal Group on complex,...schedule(s) and budget management in partnership with our Project Accounting team. + Attend a variety of project meetings… more
- Arrow Electronics (Centennial, CO)
- …& costing, international accounting & FX, BS & PL review, internal controls , Sarbanes-Oxley familiarity). + 2+ years of people management experience ... **Position:** Accounting /Finance Manager **Job Description:** This position is part...staff in other locations and supervise/manage a group of senior level and junior level accountants. This position may… more
- WSP USA (Denver, CO)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Provides professional accounting and financial specialist support to a project...projects. + Compile information for review by a more Senior Consultant prior to submitting for internal … more
- WSP USA (Denver, CO)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or...projects. + Compile information for review by a more Senior Consultant prior to submitting for internal … more