- Highmark Health (Denver, CO)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- S&P Global (Boulder, CO)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development ... and production of monthly internal and external financial statements (SEC, FERC, other regulatory...two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX Compliance and… more
- Deloitte (Denver, CO)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Deloitte (Denver, CO)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- ManpowerGroup (Denver, CO)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Job Description: ChromeRiver Implementation Analyst ** **Job Title:** ChromeRiver (Expense Report) Implementation Analyst or Project Manager **Location:**… more
- Advanced Energy (Denver, CO)
- …Analyst will work with various departments including AE's Legal, Operations, HR, and Internal Audit Teams to: 1. Legal compliance: Assist with various legal ... Compliance Analyst (ESG & Legal) **ABOUT ADVANCED ENERGY** Advanced...a proactive ESG and compliance strategy and engage both internal and external stakeholders via various communication platforms to… more
- Lincoln Financial Group (Denver, CO)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- CGI Technologies and Solutions, Inc. (Denver, CO)
- …Reporting * Technical Accounting * P&L Management * Annual and Ad-hoc Budgeting * Internal and external audit * Month-end close * Financial Analysis * IFRS ... **Financial Analyst ** **Category:** Finance **Main location:** United States, Colorado,...duties and responsibilities:** The primary duties of the Financial Analyst include month end close, and financial reporting, which… more
- BAE Systems (Broomfield, CO)
- …meetings with the business, Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) in support of the Forward Pricing Rate Proposal and ... process flow and documentation within the finance function, including support for audit reviews. + Partner with Finance and core business partners through training… more
- Emerson (Denver, CO)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... process adherence of inputs into time & labor system and develop and supervise time review/ audit processes + Contact for audit and labor inquiries for time data… more
- Bank of America (Denver, CO)
- …Cyber Security Technology, Third Party management, Global Compliance and Operations Risk, internal audit , and regulatory agencies. + Clearly articulate rationale ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- Prime Therapeutics (Denver, CO)
- …and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant financial ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Highmark Health (Denver, CO)
- …Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system ... + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform root-cause analysis on data related system… more
- Highmark Health (Denver, CO)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Ball Corporation (Westminster, CO)
- …Performs revenue recognition analysis as part of SOX compliance, may include supporting internal and external audit . + Assists with system related process ... by the applicants education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.) + This role will be eligible… more
- Lumen (Denver, CO)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... + Real Estate + Tax + Treasury and Debt Capital Markets **What We Look For in a Candidate** We are looking for top caliber upcoming/new graduates with the following: + Currently enrolled in Accounting, Finance or a major oriented toward Quantitative Analysis… more
- Highmark Health (Denver, CO)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Confluent (Denver, CO)
- …all production changes and implementations. + ** Audit Reporting:** Develop and deliver audit reports to the internal controls team and external auditors as ... and systems (eg WD Payroll or similar) and related audit requirements is essential for success in this role....+ Minimum of 3-5 years as a Business Systems Analyst , with a focus on payroll systems and processes.… more
- Marathon Petroleum Corporation (Denver, CO)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio*...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more