- Lincoln Financial Group (Denver, CO)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide ... and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and...+ Support the preparation of reports and presentations for senior audit leadership and audit … more
- RTX Corporation (Denver, CO)
- …create a safer, more secure world. Raytheon Company is hiring for a Global Trade Senior Analyst to support the Land & Air Defense Systems (LADS) Global Trade ... to work in a high-energy, fast-paced environment, developing relationships with internal and external customers, and collaborating with multiple business functions… more
- WM (Denver, CO)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie finance, accounting, internal audit , treasury). FGT members will have opportunities for ... as a working knowledge of US GAAP. FGT Accounting Analyst Sr.'s will be expected to apply complex principles...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- VF Corporation (Denver, CO)
- …of Lead Analyst , SAP Compliance, which will report into the Senior Manager, SAP Compliance. This position will have specific compliance responsibilities for VF's ... Senior Manager, SOX Compliance to maintain the DT internal controls strategy for SAP to ensure the right...effectiveness while maintaining a high standard of controls. **_DT Internal Testing and External Audit Participation_** +… 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
- Xcel Energy (Denver, CO)
- …a) shadow settlements using the respective ISO data to reconcile to internal data, b) analysis of energy, revenue, LMP, congestions, losses, Financial Transmission ... detail reports to the appropriate departments. Maintain files and workpapers for audit purposes. + Assist in the development of new settlement systems, processes… more
- Prime Therapeutics (Denver, CO)
- …fuels our passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- Xcel Energy (Denver, CO)
- …and resulting data will be used by the Senior Substation Compliance Analyst to support the audit of equipment records, management of equipment baseline ... support the Xcel Energy regulatory oversight and execution of internal processes of the NERC, FERC or CIP Compliance...confirm compliance with all regulatory programs. **Minimum Requirements for Analyst ** + College Degree in a related field or… more
- Zoom (Denver, CO)
- …related Zoom teams, and Government authorizing officials. * Interact with senior levels of government agencies. * Conduct security assessments, significant change ... requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. *...solutions. * Support the Security Operations team in resolving audit and vulnerability findings. * Meet regularly with technical… more
- DISH Network (Englewood, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** **Key ... Prepare and support quarterly presentations to be presented to senior leadership and the Board of Directors + Serve...to improve efficiency and quality of deliverables to our internal customers + Experience with or ability to work… more
- FirstBank (Lakewood, CO)
- …Apply today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance ... internal auditing assignments. In this role, the Associate Analyst uses critical thinking skills to complete assigned test...different levels of risk and risk mitigation tactics. The Internal Audit department is looking for an… more
- Autodesk (Denver, CO)
- …business model transformation, mergers and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- S&P Global (Boulder, CO)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... controls + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)...globe (ie NRSRO) + Comfort with following up with senior personnel on deliverables + Excellent interpersonal communication skills,… more