- Nelnet (Denver, 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 (Denver, 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
- 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
- Cardinal Health (Denver, CO)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Denver, CO)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- Grant Thornton (Denver, CO)
- …the QMR Testing Program Skills and Experience + Current or prior external or internal audit , business risk or IT (Information Technology) controls experience + ... across the firm to validate our understanding of our Audit & Assurance System of Quality Management (SoQM). This...business/process improvements and serve as a risk and controls advisor + Adhere to the highest degree of professional… more
- University of Colorado (Denver, CO)
- …grants and contracts. + Has administrative oversight of the associate vice president for internal audit . In the event of a conflict, the associate vice president ... of the university. + Serves as the chief legal advisor to the Board of Regents and the president....of internal audit reports directly to the Board...of internal audit reports directly to the Board of Regents. +… more
- State of Colorado (Denver, CO)
- …grants and contracts. + Has administrative oversight of the associate vice president for internal audit . In the event of a conflict, the associate vice president ... of the university. + Serves as the chief legal advisor to the Board of Regents and the president....of internal audit reports directly to the Board...of internal audit reports directly to the Board of Regents. +… 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 ... 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
- BMO Financial Group (Greenwood Village, 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
- Deloitte (Denver, CO)
- …Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading advisor and implementation partner working with Individual Life and Annuity insurance ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- University of Colorado (Denver, CO)
- …(ARO) for the J program and serve as back-up to the primary J advisor . **Administrative Support (50% of time):** + Monitor and organize ISSS email accounts, refer ... and processes. + Under the direction and guidance of the Assistant Director, audit international employee files and records to verify consistency and accuracy and to… 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 ... executed contracts, support document and information for quarterly business reviews, internal audits, and client claims; recommend and execute process enhancements… 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
- 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
- Sierra Nevada Corporation (Lone Tree, CO)
- …information security policies. As an SSM you will serve as the principal advisor on all matters technical and otherwise involving information systems and security. ... specifications, practices and procedure + Perform mandatory Information System (IS) audit of patching, updating, and scanning based on vulnerabilities and threats… more
- BAE Systems (Westminster, CO)
- …be dispersed and co-located with their customers. + Serve as business/financial advisor on proposal pricing strategies and lead streamlined SBU proposal and ... SBU Point of Contact for DCAA, DCMA and other audit agencies for Cost Estimating & Pricing activities. +...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more