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internal auditor in Denver

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  1. Divisional Head of Financial Reporting / Accounting at DS Smith

    Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...

  2. Financial Compliance Analyst at Sonic Automotive, Inc.

    Supports the Director of SOX with projects to remediate internal control deficiencies identified internally and/or via external auditors;...

  3. Regional Financial Analyst at TechnoServe

    Manage monitoring of processes for budget, internal controls and monthly close. Work with controller and auditors to implement audit recommendations in the...

  4. Financial Operations Leadership Program at Brown & Brown Insurance

    Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

  5. Accountant at CONSOL Energy Inc.

    Works with internal and external auditors. Functions as a team member of a larger group of senior financial accountants whose function is to meet the internal...

    Ads
    1. Financial Analyst Specialist - Office of the CFO

      Job Description The Office of the Chief Financial Officer within the Department of Finance is seeking an experienced and engaged Financial Analyst Specialist to provide financial analysis, economic modeling and project management services support to the Chief Financial Officer (CFO).  This position will not have any supervisory responsibilities.This position will be assigned to the Office of ...

    1. Senior Accountant, Financial Reporting at Envestnet Asset Management, Inc

      Assist in responding to requests from external and internal auditors. Assist in the preparation of various SEC / Investor and internal financial reports...

    1. Lead Government Auditor/Lead Performance Analyst

      Job Description The City and County of Denver's Auditor's Office is seeking a seasoned Lead Government Auditor/Lead Performance Analyst. Under the general direction of the assigned Audit Supervisor, the Lead Government Auditor/Lead Performance Analyst  executes performance, financial, IT or compliance audits and evaluations of local government functions and activities.  The Lead Government ...

    1. Financial Reporting Analyst at Black Creek Capital

      Assist in and support the preparation of quarterly and monthly internal financial planning and analysis. Effective coordination and communication with multiple...

    1. Compliance Specialist

      The Compliance Specialist will be responsible for assessing clients for compliance with legislation and conformance with standards and frameworks. The Compliance Specialist will conduct risk assessments on-site at client facilities. The position involves a combination of working from home and includes up to 50% travel.Particular attention will be directed toward verifying compliance with the ...

    1. Supplier Quality Engineer at Medtronic

      Quality Systems and all relevant internal procedures and policies. With Medtronic Quality Systems and all relevant internal procedures and....

    1. Consulting Agreement Executor- SOX 404

       Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: SOX Internal Control analyst Job ID: 81945 Industry: Healthcare Location: Denver CO Duration: 12 months Pay Rate Range:   Essential Functions: This position ...

    1. Financial Analyst at Trimble Navigation Limited

      Maintain and develop proper internal controls, especially those mandated by SOX. Work closely with Corporate Finance, Revenue Recognition, FP&A, SOX, other...

    1. Bank Operations Manager

      Strive for excellence. Focus on people. Invest in the future.At First Western, these values guide us in all that we do: be it client facing, amongst our own associates, or within our community. Here, you will have the opportunity to be part of a growing company that needs driven, proactive associates. Our success is built on strong teamwork and a commitment to client service. We are currently ...

    1. Financial Reporting Analyst at Arcadis:US

      Interface with external and internal auditors to assist with the completion of annual external audit. Business Title Financial Reporting Analyst....

    1. Consulting Agreement Executor- SOX 404

       Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: SOX Internal Control analyst Job ID: 81945 Industry: Healthcare Location: Denver CO Duration: 12 months Pay Rate Range:   Essential Functions: This position ...

    1. Snr Finance Business Partner- Bermuda at Careers Register

      Liaise with Internal and External Auditors. Our client is a fast paced hi-tech Group with significant operations in Bermuda....

    1. Junior SOX Compliance  (SOX 404)

       Advises and recommends areas of program planning, business requirements management, budget execution and program coordination. Prepares needs assessment. Validates resource requirements and develops cost estimate models. Conducts and coordinates financial, product, market, operational, and related research to support strategic and business planning within the various departments and programs ...

    1. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. Staff Accountant

      Cordant Health Solutions is a multi-site, industry-leading laboratory that offers a consolidated approach to toxicology by providing information through blood, urine, oral fluid, and hair analysis. We combine connectivity solutions and office protocols that allow our clients to have access to the right test, at the right time, for the right information. We have laboratories in Arizona, ...

    1. Compliance Manager at Concur

      Ability to clearly and effectively communicate information security and compliance matters as well related risks to executives, auditors, and end users;...

    1. Assistant Controller & SEC Reporting Manager

      SUMMARYThe Assistant Controller will lead areas of the general ledger close and fulfill monthly financial reporting and compliance requirements. This position will oversee the work of lower level accountants and resolve escalated research issues. In addition, this position will assist in the management of the company’s external reporting process and preparation and drafting of SEC filings ...

    1. Regulatory Compliance Specialist at CAPS

      Certified Quality Auditor (CQA) Preferred. Develop, review and verify responses to regulatory agency findings or internal and/or customer observations....

    1. Sr. Audit

      Fantastic opportunity to be part of a leading CPA Firm along the Wasatch Front. Immediate opening for an Auditor to join a professional team.The primary responsibilities of this position includes preparation of moderately complex personal and business tax returns, amended returns, personal tax projections, property tax refunds, employee benefit plan returns, carryback and payroll returns, ...

    1. Appeals Coordinator, SmartHealth at Ascension System Office

      Provides documentation and negotiates with auditors regarding disputed billing issues. Ideal candidate will possess exceptional verbal and written communication...

    1. Staff, Senior and Project Manager Internal Auditors

      Public CompanySignificant Growth Opportunities!Downtown Denver, COGreat opportunity for Internal Auditors with a high growth company! Our client is a multi-billion dollar corporation with corporate headquarters in Rapid City, SD.The Staff Auditors evaluate risk exposure and tests controls related to financial and compliance reporting, efficiency and effectiveness of operations, and ...

    2. ISS Auditor

      The ISS Auditor is responsible for participating in audits on the Information Systems of clients to evaluate whether they comply with the requirements as set by the regulator and/or to ISO, PCI or other relevant standards.Job Responsibilities include but are not limited to:Conducts Information Systems and Network Risk Assessments in the United States, Canada, Caribbean and other locations as ...

    3. Senior Accountant - 3 years CPA firm experience

      FORTNER BAYENS LEVKULICH & GARRISON, P.C. is currently seeking an experienced Senior Auditor.The Senior Auditor will be responsible for the planning and execution of financial statement audits and agreed-upon-procedures engagements, tax planning and preparation. Duties also include reviewing the adequacy of internal controls throughout the organization, creating workpapers that support the ...

    4. SR INFORMATION SECURITY AUDITOR

      Position Summary:  The Senior Information Security Auditor is an experienced member of the Information Security Compliance and Audit team with responsibilities for coordinating and executing a variety of compliance audit controls to ensure compliance with Information Security Policy, industry standards, and various compliance standards such as SSAE 16, PCI, ISO 27001, FISMA, HIPAA, Red Flag, ...

    5. Experienced Auditor or Senior Audit Associate

      Crowe GHP Horwath provides audit, tax, risk and advisory services to companies both domestic and international. The Denver-based company has been in business for more than five decades and is one of Colorado's largest locally owned, independent public accounting firms. As a member of Crowe Horwath International, the firm is part of a global network of more than 140 accounting firms in more ...

    6. IT Senior Audit Manager

      Job Title:IT Senior Audit ManagerJob ID Number:5255456-2Location:Denver,COJob Description:Job Description When you look at your career, you want to know that you’re making a difference. You want to go home every day proud of what you’ve done. At Wells Fargo Audit Services (WFAS), we’re with you! WFAS is a provider of independent, objective assurance and advisory services delivered through a ...

    7. Senior Auditor -  Senior Level - 3 years CPA firm experience

      FORTNER BAYENS LEVKULICH & GARRISON, P.C. is currently seeking an experienced Senior Auditor.The Senior Auditor will be responsible for the planning and execution of financial statement audits and agreed-upon-procedures engagements, tax planning and preparation. Duties also include reviewing the adequacy of internal controls throughout the organization, creating workpapers that support the ...

    8. IT Senior Audit Leader

      Job Title:IT Senior Audit LeaderJob ID Number:5250940-1Location:Denver,COJob Description:Job Description Wells Fargo Audit & Security is looking to fill an IT Audit Leader position to support the coverage of the various Line of Business application development and support teams, including evaluating systems development life cycle, change management, computer operations, and information ...

      1. Agricultural Accountant at Bronco Wine Company

        Auditing principles including work paper preparation and adequate internal controls. Work with independent auditors, customers, and vendors as a representative...

      2. Quality Specialist at CTDI

        Act as lead auditor with strong emphasis on ISO/TL 9000 registration requirements. Also responsible for quality auditing, quality training and assuring products...

      3. Senior Director, Provider Coding & Audit Services at Altegra Health

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      4. Senior Director, Provider Coding & Audit Services at Change Healthcare

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      5. Financial Analyst Specialist - Office of the CFO at City and County of Denver

        Designs and directs special projects such as streamlining business processes and functions, overseeing legislative matters, conducting feasibility studies,...