- 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
- 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
- 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
- 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)
- … audit process for specific audit projects in consultation with the IT audit manager . The positions must manage their time effectively as well as be able ... of the State Auditor (OSA) currently has two full-time positions to perform audit work in our IT Audit Division. We are seeking a Senior IT Auditor II and/or IT … 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 (Denver, 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
- Elevance Health (Denver, CO)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Audit & Reimbursement III- Medicare Cost Report Appeals **Job Description:** ** Audit & Reimbursement ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- CVS Health (Denver, CO)
- …ticket submissions (if proxy/delegation granted in myHR), TempAlert excursions, HR Audit , Pharmacy Manager vacation approvals, Pharmacist base change ... submissions, mileage submissions, IT and service channel ticket submissions/escalations, etc. . Manage DL, RX calendar and inbox to ensure timely follow-up on all urgent matters, using judgment to independently address issues when possible, and escalate when… more
- Deloitte (Denver, CO)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- University of Colorado (Aurora, CO)
- Data Safety and Monitoring Manager - 34737 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Cancer Center** ... **Working Title: Data Safety and Monitoring Manager ** **Position #: 699241 - Requisition #: 34737** **Job...risk. + Coordination and organization of all preparatory and post- audit activities including approving audit reports and… more
- Modivcare (Denver, CO)
- …related functions. This includes managing timelines for the completion of audit activities and the related remediation utilizing POAM's. Ability to organize, ... required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits +...policies, processes, and procedures to support internal and external audit control testing, including but not limited to; HIPAA,… more
- Vaco (Denver, CO)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury &… more