- FranklinCovey (Denver, CO)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal ...and control design. + Strong knowledge of internal audit operations, risk management, and business processes. +… more
- Indeed (Denver, CO)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Indeed (Denver, CO)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Coinbase (Denver, CO)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Coinbase (Denver, CO)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Fluor (Aurora, CO)
- …Program Manager , Customer (CO, COTR, Finance Manager ) and internal Fluor functins (Finance, Project Controls , Supply Chain Management, Contracts, ... obtain and maintain a CI Polygraph *_** The Finance Manager position is a dedicated position on the customer...will have detailed experience in finance, accoutning, or project controls within government contracting or the government. A proactive… more
- Focus on the Family (Colorado Springs, CO)
- …circulation marketing campaigns. Working closely with team leaders, media planners, and internal stakeholders, the project manager will ensure a comprehensive ... meaningful, the culture is rewarding, and the purpose is eternal. The Project Manager 2 - Circulation Marketing position exists to lead the organization, management,… more
- Oracle (Denver, CO)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and… more
- Black & Veatch (Denver, CO)
- **Field Project Controls Manager ** Date: Nov 14, 2025 Location: Overland Park, KS, US Atlanta, GA, US Austin, TX, US Orlando, FL, US Houston, TX, US Dallas, TX, ... team of Project Controls (PJC) professionals and able to positively influence internal and external clients on the most complex and highest risk projects and/or… more