- Wolters Kluwer (Denver, CO)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- BAE Systems (Denver, CO)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be ... years work experience or equivalent experience; + Experience in information technology auditing , combined audit/ IT audit, or relevant information security or… more
- Williams Adley (Denver, CO)
- …For more than 40 years, Williams Adley has provided expert accounting, auditing , and consulting services to government agencies. Our dedication to operating with ... databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information systems… more
- KPMG (Boulder, CO)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 17 **Function:** Audit **Area of Interest:** **State:** CO **City:** Boulder ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Elevance Health (Denver, CO)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Western Union (Denver, CO)
- …Global Buying Policy utilizing source-to-pay processes and tools, including ensuring compliance with internal and external auditing requirements. + Promotes ... ** Manager , Procurement Operations - Denver, Colorado** Are you...**Role Responsibilities** + Leads and develops procurement operations in compliance with internal controls, policies, and procedures. + Manage… more
- Vail Resorts (Broomfield, CO)
- …(ie Big 4, other public accounting / consulting firms), internal auditing , external auditing , and/or IT auditing . + Bachelor's Degree from an accredited ... controls over financial reporting to support management's Sarbanes-Oxley (SOX) compliance efforts (ie project management and controls testing). +...Capable of conducting a fraud audit with guidance from manager . + Core Auditing Skills + Is… more
- Umpqua Bank (Denver, CO)
- …projects relating to a wide range of bank operations, regulatory compliance , risk management, and finance and accounting functions. Performs risk assessments, ... are designed to ensure the achievement of management's operating objectives, compliance with applicable laws and regulations, and reliability of financial statements… more
- Adams County Government (Westminster, CO)
- …limited to the following: + Staff/parent training/consultation as warranted. + Monthly auditing of compliance in medication administration training, health care ... on health-related policies and procedures to improve health services and ensure compliance with Colorado state regulations applicable to the provision of health… more