- Creative Financial Staffing (Denver, CO)
- Identity & Access Management (IAM) Manager Position Summary This Information Technology Manager position within the Cybersecurity and Infrastructure department ... established policies, procedures, and standards to achieve "Effective" audits. Remediate any audit finding within 90 days of a report being issued. Proactively work… more
- Creative Financial Staffing (Greenwood Village, CO)
- …analyzing variances to budgeted and prior period amounts. Assist Property Accounting Manager in preparing recurring and ad hoc management reports Support in ... responses to internal and external audit requests Complete property tax accruals, adjustments, sales & use tax filings DESIRED QUALIFICATIONS Bachelor's degree in… more
- Creative Financial Staffing (Denver, CO)
- …accounts. Process accounts payable, expense reports, and statement reconciliations. Prepare, audit , and post the daily revenue reconciliation. Assist with month-end ... Bonus: 10% of base salary, prorated from hire date in the first year. For Manager -level positions, it can be up to 20%. Unlimited PTO: Enjoy unlimited paid time off… more
- Creative Financial Staffing (Denver, CO)
- …accounts and balance sheet accounts Corporate billbacks to the hotels Assisting with audit and tax preparation Other projects as directed by the Corporate Accounting ... Manager Requirements Technical Skills and Qualifications Bachelor's degree in accounting or finance Knowledge of generally accepted accounting principles (GAAP) 3+… 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 with internal...regulatory risks. Responsibilities: * Develop and implement an annual audit plan that aligns with the company's strategic goals… 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Randstad US (Denver, CO)
- it manager , audit . + denver , colorado + posted august 16, 2024 **job details** summary + $65 - $75 per hour + temp to perm + bachelor degree + category computer ... related functions. This includes managing timelines for the completion of audit activities and the related remediation utilizing POAM's. Ability to organize,… 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 ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You Can Expect: As aM anager,… 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 ... benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… 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 (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
- ManpowerGroup (Denver, CO)
- …is understood and accepted by audit clients. As well as keeps the audit lead and audit manager informed of audit status and responds accordingly to ... and accepted by audit clients. As well as keeps the audit lead and audit manager informed of audit status and responds accordingly to supervisor… more
- Charles Schwab (Lone Tree, CO)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT… more
- Umpqua Bank (Greenwood Village, CO)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork. Produce… more
- State of Colorado (Denver, CO)
- …independence and objectivity and if necessary, discusses these impairments with the Internal Audit Manager for corrective actions. + Assists in the development ... The Auditor I works in the Colorado Department of Transportation's (CDOT's) Internal Audit Unit. The Unit exists to fulfill the statutory requirement of CRS… more
- Wolters Kluwer (Denver, CO)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational) across Wolters Kluwer Health… more
- Marriott (Golden, CO)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Denver, CO)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Sumitomo Pharma (Denver, CO)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is...case processing vendor and License Partner. + Participates in audit and inspection preparation as part of a cross-functional… more
- Walgreens (Littleton, CO)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
