- 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
- KPMG (Boulder, CO)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 17 **Function:** Business Support Services **Area of Interest:** **State:** ... 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… 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
- Merck (Denver, CO)
- …supports activities during the preparation / ongoing / follow-up phase of an audit or inspection. + In cooperation with local country operations and/or headquarters, ... performs root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and Preventive Actions (CAPAs) and coordinates/facilitates… 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
- KPMG (Boulder, 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 ... portfolio management framework, measures and metrics to provide visibility to stakeholders ( internal and external) of risks, issues and overall health of the… 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
- KPMG (Boulder, 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
- Merck (Denver, CO)
- …government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work ... develop and deliver lessons learned. ResearchDivisionGCTO \#EligibleforERP **NOTICE** **FOR** ** INTERNAL ** **APPLICANTS** In accordance with Managers' Policy - Job… 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
- 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
- State of Colorado (Lakewood, CO)
- …and procedures; and review updates + Process refund requests and monitor auto-closed document audit reviews + Act as a policy advisor for Driver License ... to Driver License Section procedures, policies, and data reporting to internal and external stakeholders. TheOperations Analystis responsible for Driver License… more