- State of Colorado (Denver, CO)
- …require travel within the State of Colorado. Program Support: Prepares initial audit findings and presents results to the EAQA "team," facilitates discussion, and ... provides justification for each audit finding. Negotiates audit results when rules...Staff (SSTABS) Conference, and requested to provide training to internal and external staff. Minimum Qualifications, Substitutions, Conditions of… more
- State of Colorado (Denver, CO)
- …with Audits: Performing phone or desk audits as directed and assisting the audit manager with field audits. + Audit Preparation and Processing: Reviewing ... reports, recommending audit candidates, and processing audit documents. + Education and Outreach: Participating in or conducting seminars to educate holders on… more
- State of Colorado (Arapahoe County, CO)
- …of and adhere to prevailing legal standards, CDHS Policy, DYS Policy, DYS Audit Standards and facility specific procedure. Specific duties and expectations of the ... in unit or through agency, escort and transport to activities or appointments internal and/or external to the agency, conduct searches of persons, property or areas… more
- University of Colorado (Denver, CO)
- …a connected alumni. The Academic Advisor will ensure compliance with all internal /external policies and procedures and will collaborate with key stakeholders in the ... College's service delivery model, including transfer credit platforms, degree audit system; advising in-person and through other technologies. **Academic Advisor:**… more
- State of Colorado (Denver, CO)
- …and interfaced General Accounting Expenditure document (GAX1) transactions. + Pre- audit vouchers processed for compliance with fiscal rules, administrative ... procedures, grant contracts, and federal regulations. + Execute a detailed audit of selected approved payments (expenditure documents). + Review and compare document… more
- State of Colorado (Denver, CO)
- …accomplish their purposes and goals. + Examine and analyze state agencies' internal controls, policies, procedures, and systems to identify ways in which agencies ... to OSA staff and management, agency management, and the Legislative Audit Committee. Minimum Qualifications, Substitutions, Conditions of Employment & Appeal Rights… more
- University of Colorado (Denver, CO)
- …day-to-day operation of the HR unit, including supervising the HR & Payroll Coordinator and Student Assistant(s). + Manage the recruiting and hiring process for ... letters, obtaining required approvals, as well as ensuring that audit trails and search summaries are complete and in...processes and forms for incoming employees. Create and maintain internal handbooks and forms. + Coordinate any contact with… more
- University of Colorado (Denver, CO)
- …compliance with external rules, regulations, generally accepted accounting principles, and internal control best practices. + Communicates policies and procedures in ... customers to translate user feedback into improved user experience. + Instructs internal and external customers on OUC and CU System website resources, including… more
- University of Colorado (Aurora, CO)
- …affiliates, IRBs, and other related regulatory agencies. + Communicates compliance reviews and audit findings both in person and in writing to the investigator and ... of educational tools and activities based on compliance review and audit findings. + Provides educational training to individual study teams, departments,… more
- University of Colorado (Aurora, CO)
- …funding sources, billing, patient visits, and expenditures. + Documents all internal financial policies and procedures and ensure their consistent implementation and ... Supports 340B Pharmacy compliance by providing fiscal analysis and participating in audit processes. + Attends FQHC finance-related meetings to ensure awareness of… more