We have an opening for an Senior Internal Auditor requiring a strong understanding of accounting, finance and compliance principles with an IT background to work within the company's Internal Audit Team. Contribute to the development and performance of the auditing division while applying IT int...
The Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency...
UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO.Pay is dependent on applicant's relevant experience.Leads operational, financial and compliance audits to identify process improvements independently.Participates in and provides feedback on the risk assessment.Participates in the annual risk as...
The Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency...
This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
DISH’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
Dish’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
May act as the Lead-Auditor on audits and reviews. ...
The purpose of a NIGHT AUDITOR is to compute, classify, and record numerical data to keep financial records complete. Complete the Night Audit checklist for computer procedures daily. ...
Fiscal Compliance Auditor (open rank - Entry thru Senior). ...
The staff accountant will be responsible for supporting the preparation of financial statements, managing general ledger accounts, resolving issues and variances, preparing end of month entries, communicating with staff, vendors, and various departments within the organization. The Staff Accountant ...
The Senior Audit Associate will act as the in-charge on audits, reviews, and compilations from planning to completion primarily with our construction industry clients. Aldrich CPAs and Advisors is looking for a Senior Audit Associate to join our growing Denver office. Public Accounting working in a ...
Large national firm in distribution is growing! The Fixed Asset Accountant will support accounting processes for fixed assets and various account reconciliations for all operating companies and corporate entities. ...
We are offering an exciting opportunity for an AP Specialist in the construction industry.Based in ARVADA, Colorado, you will play a vital role in maintaining our financial records and assisting with the overall operations of our accounting department.This role involves tasks such as managing invent...
Robert Half is supporting the recruiting efforts of a company in the manufacturing & construction industry to find a Junior Accountant. ...
This role will serve as a liaison between the internal audit department, various IT Department and external IT exminers and auditors. Banking client is seeking a Senior IT Auditor to join their internal audit team. Integrate IT audit concepts into the financial, regulatory and operational audits. De...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Reporting - Write full IT Controls Assessment (IT Audit) Reports - Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correct...
The Accountant will be a key player in overseeing the daily operations of the accounting department. ...
Identifies and assesses compliance and privacy risk areas as determined by system Compliance authorities. Works with Compliance department leadership in the development of programs and processes to manage compliance risk. Assists with the administration of the organization's compliance program, poli...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Front Desk - Night Auditor FT Overnight ($1000 Sign On Bonus) - The Ritz-Carlton - (22002860)****. The Ritz-Carlton Club & Res, Vail, located at 728 W Lionshead Cir, Vail, Colorado, 81657 is currently hiring a Front Desk - Night Auditor FT Overnight ($1000 Sign On Bonus). ...
The Staff Accountant position will be responsible for accurate and timely payroll processing, service agreement processing, and special projects as needed. The Staff Accountant will serve as a resource for Service Managers to process contract and payroll changes and assist in generating efficiencies...