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internal auditor in Denver

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  1. Senior Manager of SEC Reporting

      Position Definition: The purpose of this position is to coordinate, prepare and review 10K, 10Q and other SEC filings, as well as being a primary contact and liaison with the Company’s independent auditors including coordination of quarterly review and year-end audit procedures as well as review of technical audit schedules. The Senior Manager, SEC Reporting is also a financial consultant to other departments within the RE/MAX ownership structure and will be responsible for oversight of all ...

  2. ACCOUNTING SUPERVISOR TRAINEE

    TITLE:                        Accounting Supervisor-Trainee REPORTS TO:          Accounting Manager – Membership Billing & Special Projects STATUS:                    Non-Exempt                           DEPARTMENT:        Accounting   PURPOSE OF POSITION Supervise membership billing and processing.  Prepare analysis of financial and operational results for all AAA Colorado business lines.  Assist in the development and implementation of accounting policies, procedures, systems and reporting. ...

  3. Lead Coding Consultant, Special Projects

    For details and to apply, please visit http://www.careervitals.com/j/6789182 Job Title: Lead Coding Consultant, Special Projects Company Name: Precyse Location: Lakewood, Colorado Job Type: Full-Time Profession: Medical Records/Health Information Technician Career Level: Experienced Experience: Education Level: Travel: % Job Details: Assists and coordinates all facets of the remote coding team to meet client deliverables for a project. This includes but is not limited ...

  4. Senior Manager of SEC Reporting

      Position Definition:  The purpose of this position is to  coordinate, prepare and review 10K, 10Q and other SEC filings, as well as being a primary contact and liaison with the Company’s independent auditors including coordination of quarterly review and year-end audit procedures as well as review of technical audit schedules.  The Senior Manager, SEC Reporting is also a financial consultant to other departments within the RE/MAX ownership structure and will be responsible for oversight of all ...

  5. Senior Staff Accountant

    Our client is seeking a Senior Staff Accountant to join their team and the details of the position are listed below. The best way to apply for this position is to visit our website at www.Aclivity.com and go to the Looking for Employment tab and select "Job Search". If you have not registered with us in the past, you will be asked to register with us and upload your resume. As a member of the Accounting team, you will manage the monthly General Ledger close for various entities within the company ...

  6. IT Auditor

      FORTNER BAYENS LEVKULICH & GARRISON, P.C. is a growing CPA firm located in downtown Denver. We are a unique firm in that our practice specializes in accounting and consulting services for community banks throughout the Western United States. We are currently seeking an IT Auditor for our Technology Risk Management practice. This professional will work with client personnel to evaluate the adequacy and effectiveness of internal controls and enhance information systems facilitating the business ...

  7. Tax Compliance Manager, S & U Tax Acct and a Senior Tax Accountant

    We have three new opportunities for a Tax Compliance Manager, a Sales and Use Tax Accountant and a Senior Tax Accountant due to growth.  They are seeking the right person to fit into an expanding tax department.  These openings are for a growing $500 Million plus company located in Northern Colorado, and as a result they are looking for the right person who has experience with companies of $350 million or greater in revenues for all of these positions. Competitive salary, benefits and a relocation ...

  8. Hotel Night Auditor

     The Night Auditor will perform the following duties: Ensure that all charges of the day have been properly posted to the appropriate guest folio or master account. Ensure that all food and beverage outlets have balanced. Ensure that all front office charges and miscellaneous charges and adjustments have been posted and balanced out. Ensure that all guest charges have been balanced and all appropriate reports have been run and all supporting documentation is attached to the appropriate reports. ...