- TTEC (Englewood, CO)
- Your potential has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in ... certification in the United States says it all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial role in evaluating risk and… more
- Datavant (Denver, CO)
- …educational and life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are ... execution. 14. Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication… more
- Coinbase (Denver, CO)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Sunrise Senior Living (Broomfield, CO)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Champion training compliance and records, performance ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...+ Attend regular meetings; Stand Up, Cross Over, Department Head Meetings, Town Hall, Quality Improvement, and others as… more
- Sprinklr (CO)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... the world. For more information on Sprinklr Benefits around the world, head to https://sprinklrbenefits.com/ to browse our country-specific benefits guides. We focus… more
- KeyBank (Superior, CO)
- …with the Specialty Finance Lending ("SFL") portfolio, as assigned by the SVP Head of Originations, and will include facilitating a range of operational activities ... on-going account management activities in collaboration with personnel from various internal departments, as well as several external entities, including (but not… more
- Navient (Denver, CO)
- …Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance Analyst, you ... timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… more
- BP Americas, Inc. (Denver, CO)
- …through exhibiting bpx values and establishing effective works with customers, the Head of Procurement, PSCM Category and Operations teams. Possible Categories: + ... Category Managers in delivering PSCM services and maintaining relationships with internal and external stakeholders, at times including partners and government… more
- State of Colorado (Canon City, CO)
- …spending limits, provide training of cardholders in fiscal responsibilities, audit card holder transactions, and provide feedback to correct misunderstandings; ... discretionary spending; + Provide customer service to vendors and internal stakeholders, including timely processing of financial transactions. +...to successfully complete Defensive Tactics + Lift arms above head and kick as high as own waist +… more
- Navient (Denver, CO)
- …something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program Manager, you will:** + Align ... functions and ensuring successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA, FFIEC, NY DFS,… more
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