- 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
- 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
- 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
- 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
- Black & Veatch (Denver, CO)
- …scheduling forensics. **PJC Management:** + Leads and develops a team of project controls professionals. + Leads planning and cost control functions with minimal ... **Project Controls Lead Analyst - West Coast** Date: Dec...will provide leadership and guidance to less experienced project control personnel. **The Team** As part of BV Operations,… more