- Cardinal Health (Denver, CO)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Nelnet (Aurora, CO)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Aurora, CO)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- University of Colorado (Denver, CO)
- **Success Advisor I** **University of Colorado Denver** Success Advisor I - 34669 University Staff **Description** **Position Details** **University of Colorado ... | Denver** **Official Title:** Academic Services Entry Prof **Working Title:** Success Advisor I **FTE** : Full-Time 100% | Hybrid **Salary Range:** $52,000 -… more
- RTX Corporation (Aurora, CO)
- …We have an exciting opportunity for a Senior Manager, Supply Chain (SC) Legal Advisor , who will report to the Associate Director, Raytheon SC Advising. The SC ... Advisor provides advice and drafting support for purchasing professionals...conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as… more
- Vaco (Denver, CO)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- HealthEdge Software Inc (Denver, CO)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- WOW! (Denver, CO)
- …on financial reporting and compliance matters. + Oversee the external and internal audit processes, ensuring all necessary documentation and support are ... process, ensuring compliance with GAAP and regulatory requirements, overseeing internal controls, and working closely with external and ...accounting team. + Act as a key resource and advisor for team members on complex accounting issues. +… more
- Deloitte (Denver, CO)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- KPMG (Denver, CO)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- KPMG (Denver, CO)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... on a national level + Serve as the trusted advisor to family offices on strategic, operational, and financial...new potential client service opportunities by collaborating with KPMG's Audit and Advisory practices + Contribute to the growth,… more
- Merck (Denver, CO)
- …processes and procedures to improve efficiencies while maintaining compliance (Finance and Audit ). + Maintain compliance with our company's Animal Health's terms and ... commitment to self-improvement + Ability to provide accurate information to both internal and external customers. + Utilize account management tools to document… more
- KPMG (Denver, CO)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... join our Advisory practice. Responsibilities: + Lead planning and execution of internal change and employee engagement communications + Work closely with executive… more
- BMO Financial Group (Denver, CO)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... or exceeded. + Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy and new initiatives,… more
- University of Colorado (Aurora, CO)
- …A-21, A-110, and A-133 OMB circulars) for administrative, accounting, and audit requirements. This includes providing guidance to divisional faculty, administrators, ... of the Division's program of research and serve as advisor to the Division Administrator, the Division Head and...+ Ability to work with a variety of both internal and external constituents. + Ability to multi-task and… more
- Deloitte (Denver, CO)
- …team members The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of finance business… more
- Deloitte (Denver, CO)
- …proposed solutions. The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience… more
- Deloitte (Denver, CO)
- …proposed solutions. The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Relevant knowledge or experience… more
- Deloitte (Denver, CO)
- …team members The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products… more
- Moss Adams LLP (Denver, CO)
- …services to our dynamic client base. Consulting Managers serve as a valued business advisor to our clients by filling a variety of client roles such as Virtual ... increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +...for the position, actual pay may vary based on internal equity, knowledge, experience, skillset, and geographic location among… more