- 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 ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
- KONE, Inc (Denver, CO)
- **_Construction Project Manager - Can be located in Salt Lake City or Denver_** _Founded in 1910,_ KONE (https://www.kone.com/en/) _is a global leader that provides ... own commercial elevator construction projects as our **Construction Project** ** Manager supporting our Salt Lake City or Denver Branch?**...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Western Digital (Denver, CO)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Denver, CO)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Coinbase (Denver, CO)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Denver, CO)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- CenterWell (Denver, CO)
- …a part of our caring community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the ... enable scale and reduce variation in billing practices. The Manager of Pre-Bill Audit provides strategic leadership...align pre-billing strategy with enterprise goals. + Collaborate with IT and HCHB support teams to optimize system workflows,… more
- Medtronic (Boulder, CO)
- …potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product cybersecurity, and ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- Cardinal Health (Denver, CO)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- EchoStar (Englewood, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role ... of ** IT SOX Compliance Senior** would be cross functional through...In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational… more
