• Internal Audit Manager

    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
    RGP (10/10/25)
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  • Manager , Global Internal Audit

    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 (10/16/25)
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  • Manager , Global Internal Audit

    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
    Indeed (10/16/25)
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  • Internal Audit - SOX Senior Manager

    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 ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (10/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Denver, CO)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
    Confluent (09/16/25)
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  • Internal Audit IT Analyst

    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
    Coinbase (09/19/25)
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  • Field Project Controls Manager Job…

    Black & Veatch (Denver, CO)
    **Field Project Controls Manager ** Date: Oct 16, 2025 Location: Overland Park, KS, US Dallas, TX, US Austin, TX, US Ann Arbor, MI, US Orlando, FL, US Houston, ... 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
    Black & Veatch (10/17/25)
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  • Senior Manager of Project Controls

    Quanta Services (Englewood, CO)
    …a meaningful career and make a lasting impact. About the Role: The Senior Manager of Project Controls will be responsible for supporting the development, ... guidance and supervision of the Project Management Organization (PMO). The Senior Manager of Project Controls is accountable for maintaining consistent project… more
    Quanta Services (10/15/25)
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  • Manager II - Program Controls

    BAE Systems (Westminster, CO)
    **Job Description** **US CITIZENSHIP REQUIRED** Working as a Program Controls Manager II at BAE is an exciting opportunity to become part of a high-tech team of ... Controls organization supporting the AET Mission Area. The Manager II will also support direct programs as the...Do:** + Provide guidance and training to designated project control analysts ensuring compliance to BAE SMS internal… more
    BAE Systems (09/26/25)
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  • Cybersecurity Internal Controls…

    GovCIO (Denver, CO)
    **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
    GovCIO (09/24/25)
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