- 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 ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit and Financial Advisory Intern - 2025 LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… 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...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… 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 ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Deloitte (Denver, CO)
- …(GPS) Contracts team to provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & ... Compliance team providing expertise on Government procurement regulation, supply chain, and subcontracting.. Recruiting for... controls testing plans and conducting testing to measure compliance with internal policies and procedures. +… more
- Public Consulting Group (Denver, CO)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... of our work. + Assist the Business Team in conducting research to determine compliance with relevant Medicare or other government program regulations. + Develop… more
- BMO Financial Group (Denver, CO)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... We are excited to be adding to our specialized Government banking team within Institutional Markets. We will be...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Engagement: Serve as a knowledgeable resource on government funding compliance matters, providing guidance and training to internal stakeholders and ... **Job Description:** Responsible for ensuring compliance with various federal and state government...deadlines, expenditure tracking, and performance metrics. Develop and implement internal controls and processes to facilitate compliance … more
- Wabtec Corporation (Denver, CO)
- …industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing ... and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert...your typical day look like?** + Liaise with relevant government regulators, acting as the principal point of contact… more
- State of Colorado (Denver, CO)
- …Work Unit The Auditor I works in the Colorado Department of Transportation's (CDOT's) Internal Audit Unit. The Unit exists to fulfill the statutory requirement ... to, independence and objectivity and if necessary, discusses these impairments with the Internal Audit Manager for corrective actions. + Assists in the… more
- Lumen (Denver, CO)
- …requirements for contracts, legal and the PMO. Ensure compliance with internal procedures, applicable laws and government regulations. Reviews and approves ... + Ensure staff are trained and knowledgeable in CAS compliance , LTGSI Disclosure Statements and DCAA/DCMA audit ... government and public accounting, as well as government contracting and compliance . + Must be… more
- CommonSpirit Health (Englewood, CO)
- …hospitals, clinics, and institutions of higher learning) receive awards from government and private funders that include program and research grants/contracts. The ... GBS provides administrative, financial, and compliance oversight for grants and contracts across the health...responsible according to the terms of the grant contract, government regulations, and organizational policies. The GBS maintains complete… more
- BAE Systems (Westminster, CO)
- …to designated estimating & pricing analysts in the areas of cost estimating and government regulations compliance . + Flow down CE&P goals to direct reports, ... analyses, proposal audit file maintenance, fact finding support, negotiation support, internal & external audit support, and pricing standard and process… more
- Nelnet (Aurora, CO)
- …higher education institutions, healthcare providers, city, county and state government agencies and hospitality markets. As a full-service information security ... firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class… more
- Nelnet (Aurora, CO)
- …higher education institutions, healthcare providers, city, county and state government agencies and hospitality markets. As a full-service information security ... firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class… more
- Microsoft Corporation (Denver, CO)
- …+ Assists with the monitoring of vendor and/or contractor performance, ensuring compliance with contracts and prior audit results. Reviews vendor performance ... As a **Senior Construction Project Manager** within the US Government Airgap team, you will perform a key role...Identifies potential risks/gaps and recommendations to teammates and/or other internal partners. + Partners with the Internal … more
- CAI (Denver, CO)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records...financial systems + Ensure timely and accurate reporting and compliance with local, state, and federal government … more
- WSP USA (Denver, CO)
- …of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, Contracts, ... Training, etc) + Project Audit compliance (PMP, Quality, Safety, Risk Management, Contracts, Training, etc) + KPI Metrics attainment. + Client… more
- RTX Corporation (Aurora, CO)
- …professionals and will: review purchase order/subcontract terms and conditions in compliance with applicable company policies and procedures, internal guidance ... legal issues for the Supply Chain organization or the Legal, Contracts, and Compliance (LCC) office + Assist in establishing negotiation goals, and assist in… more