- PagerDuty (Denver, CO)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… 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 procedures. This role requires a… more
- Lumen (Denver, CO)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Prime Therapeutics (Denver, CO)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Wolters Kluwer (Denver, CO)
- …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...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Deloitte (Denver, CO)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Modivcare (Denver, CO)
- …audit deadlines + Coordinate with other departmental managers to execute controls and review audit related findings + Internal Audit PBC - Responsible for ... all IT aspect of data collection for internal audit 's PBCs, working with ...Information Systems Auditor ("CISA") required. + Certified Information Security Manager ("CISM") or Certified Information Systems Security Professional ("CISSP")… more
- Wolters Kluwer (Denver, CO)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Sysco (Denver, CO)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... **JOB SUMMARY** The Manager , Food Safety Program (Food Safety Program ...serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or… more
- Moss Adams LLP (Denver, CO)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- General Motors (Denver, CO)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- BAE Systems (Westminster, CO)
- …analyses, proposal audit file maintenance, fact finding support, negotiation support, internal & external audit support, and pricing standard and process ... & Modeling activities, including historical data collection, analyses, DCAA/DCMA audit requirements application, implementation of best practices and influence in… more
- CBRE (Denver, CO)
- Senior Lease Administration Manager Job ID 187772 Posted 08-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... for portfolio administration, daily operations, and managing relationships with internal and external customers. What You'll Do: *Provide formal supervision… more
- Ryder System (Denver, CO)
- …competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As an Operations Manager , you'll be part of a fast-paced team, driven to succeed and empowered ... the game since 1933! **Position Summary** The " **Ops Manager ** " manages the operations and personnel for locations...Friday** **Salary - Bonus** **Salary is determined based on internal equity; internal salary ranges; market data/ranges;… more
- Ryder System (Denver, CO)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ The " **Ops Manager ** " manages the operations and personnel for locations with ... support the needs of the assigned location. The Ops Manager must be able to accomplish results through direct...CO** **Salary - Bonus** **Salary is determined based on internal equity; internal salary ranges; market data/ranges;… more
- Plante Moran (Denver, CO)
- …+ 6+ years of some combination of recent experience in: 1.) public accounting audit practice as Manager level or higher; 2.) industry accounting department / ... Accounting Advisory Manager /Senior Manager + Location: United States,...financial reports to determine quality of historical earnings for internal / external reporting purposes, strategic initiatives (ie, acquisition… more
- IDEX (Denver, CO)
- …IATF16949/CE/UL/Type Approval compliance and associated 3rd party certification audits. Supports ISO14001 audit . + Delivers an annual Internal /External Audit ... ensure our sustainable success. **SUMMARY OF JOB RESPONSIBILITIES** **:** The Quality Manager oversees all quality related issues while leading teams in problem… more
- Conviva (Denver, CO)
- …policies. + Supervise "auditing the auditor" activities to ensure the integrity of internal and external audit processes. **Credit Balance & Refund Processing:** ... and help us put health first** The Revenue Cycle Manager (Onshore Operations) oversees the onshore team responsible for...and troubleshooting. + Supervise the Payment Posting Auditors who audit offshore payment posting work to ensure accuracy and… more
- Burns & McDonnell (Denver, CO)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more