- Cardinal Health (Denver, CO)
- …strategic oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the ... internal audit and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training, partnering with… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance ...Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a deep… more
- Jacobs (Greenwood Village, CO)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is ... Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment… 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 ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… more
- Public Consulting Group (Denver, CO)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- Confluent (Denver, CO)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Wipfli LLP (Denver, CO)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Lakewood, CO)
- …a difference, Wipfli is the place for you. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to all ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- UCHealth (Denver, CO)
- Description Summary: Manages the daily operations of the assigned compliance function(s) to ensure alignment with departmental and organizational objectives. This ... Schedule: Full Time Days Responsibilities: + Oversees and manages external payer audit and denials prevention functions to drive process improvement and maximize… more
- Modivcare (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance , audit and IT organizations. This role + Audits + IT ... assign and gather evidence for IT control execution + Provide reporting on control compliance to align with audit deadlines + Coordinate with other departmental… more
- Elevance Health (Denver, CO)
- ** Compliance Manager ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... for time onsite will be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational and strategic compliance … more
- Sumitomo Pharma (Denver, CO)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Wabtec Corporation (Denver, CO)
- …of 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...jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to… more
- Marriott (Denver, CO)
- …N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate departments, continent ... responsibilities are executed and financial results are recorded in compliance with US GAAP. The organization supports corporate processes...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct reports. This position ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Charles Schwab (Lone Tree, CO)
- …they are assigned to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance . This is an individual contributor role. This ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Jacobs (Greenwood Village, CO)
- …Federal Purchasing System, policy and procedure update and maintenance, training oversight/ compliance , internal and external audit support, Federal Compliance ... Federal Operations Leadership, training and development teams, and other Federal Compliance groups. Supervise and manage direct reports. * Supports the Director… more
- University of Colorado (Aurora, CO)
- Data Safety and Monitoring Manager - 34737 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Cancer Center** ... **Working Title: Data Safety and Monitoring Manager ** **Position #: 699241 - Requisition #: 34737** **Job...risk. + Coordination and organization of all preparatory and post- audit activities including approving audit reports and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + **SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within the ... key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development of...level accounting experience in general ledger and financial or compliance audit environment. **Note:** The above requirements… more