- 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
- Black Hills Energy (Denver, CO)
- …job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Internal Audit Senior Manager Location:Our Corporate Headquarters ... Institute of Internal Auditors' standards and department standards ( Internal Audit Manual). * Understand the Sarbanes Oxley Act. * Comprehensively understand… 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
- Vail Resorts (Broomfield, CO)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal ... scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core...where the team and Company need you most. + Internal Audit Engagement Delivery + Responsible for… more
- Wolters Kluwer (Denver, CO)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- WSP USA (Denver, CO)
- This Opportunity WSP is currently initiating a search for a Technical Manager , Quality and Audit . The candidate may work out of any WSP US office. Be a part of ... + Coordinate with Integrated Complementary Resource Center partners for remote audit opportunities. Who You Are **Required Qualifications** + Proven experience in… more
- WSP USA (Denver, CO)
- This Opportunity WSP is currently initiating a search for a Manager , Quality and Audit (Technical Resource Manager ). The candidate may work out of any WSP US ... successful applicant's education, experience, knowledge, skills, abilities in addition to internal equity and specific geographic location. WSP USA reserves the… more
- Prime Therapeutics (Denver, CO)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... including deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external stakeholders. +… 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
- Plante Moran (Denver, CO)
- …work may include, but not be limited to: + Manage the full spectrum of internal audit activities including risk assessment, audit plan development, audit ... Risk & Advisory Senior Manager + Location: United States, Colorado, Denver Make...and risk analysis + Perform and control the full audit cycle including risk management and control management over… 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
- 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
- Holcim US (Lakewood, CO)
- …processes to review their work plan and challenges their conclusions. + Interface with Group Internal Audit on the follow-up of action plans from their audit ... Business Process Manager Requisition ID: 10229 Location: Lakewood, CO, US,...Legal, Finance, Heads of Shared Service Center (SSC), Group Internal Control department, Group Audit Department/External Auditor,… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... office departments , the Regional Vice Presidents, Division Vice President's, Relationship Manager 's and Internal Relationship Mangers to effectively service the… more
- University of Colorado (Aurora, CO)
- …all trials in assigned divisions. + Work closely with the Clinical Research Manager to develop and maintain internal systems utilizing continuous improvement ... **Research Services Manager ** **Description** **University of Colorado Anschutz Medical Campus**...of contact for all regulatory inquiries and submissions + Audit compliance on a regular basis and take corrective… 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
- Amazon (Denver, CO)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... people. We are looking for a Technical Infrastructure Program Manager with expertise in electrical system design, inspection, testing,... internal and external audit .findings related to… 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
- State of Colorado (Denver, CO)
- Payroll Manager - Accountant IV - Hybrid Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4752359) Apply Payroll Manager - Accountant IV - ... collaboratively, this is the role for you! The Payroll Manager exists to supervise all payroll and timekeeping functions...as necessary process on documentation and reconciliations; respond to audit requests as received by the Office of the… more
- Plante Moran (Denver, CO)
- Regional Facilities Manager + Location: United States, Colorado, Denver Make your mark. Our internal firm services team focuses on the firm's critical business ... needs. From marketing to internal accounting and everything in between, our integrated solution...plans, making changes as necessary. . Works with Office Manager , Office Managing Partner, and/or Real Estate & Facilities… more