- 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
- Prime Therapeutics (Denver, CO)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description**...of the audit analytics program across the Internal Audit (IA) department and audit… more
- State of Colorado (Denver, CO)
- SNAP Fiscal Compliance Analyst - Hybrid Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4678590) Apply SNAP Fiscal Compliance Analyst - ... are subject to change. About this Position: The Fiscal Compliance Analyst is primarily responsible for the fiscal oversight, contracting, procurement, monitoring… 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
- Highmark Health (Denver, CO)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… 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
- City National Bank (Denver, CO)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... **BIS- ACH Operations Services Analyst ** **(2nd shift)** **WHAT IS THE OPPORTUNITY?** The...banking systems and processes, risk management principles, framework and internal controls + Utilizes knowledge and learned skills to… more
- Prime Therapeutics (Denver, CO)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… more
- City National Bank (Denver, CO)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor **Compensation**… 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 (Boulder, 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