IT Audit Manager Jobs Near Aurora, CO

• Develop, test, configure and maintain detailed audit plan over the monthly off net facility billings, including circuit inventory, and help drive dispute filings and savings results through collabor...

Assist in the preparation / gathering of audit requests in coordination with the global accounting and tax departments.

Supports development and implementation of corporate and site safety, health, environment and community management system (HSEC), processes, and procedures...

Oversee data infrastructure, delivering industry-leading data accuracy, depth, performance and uptime.

Perform reviews of bid documents and assist estimating team with identifying cost and schedule impacts for environmental risks and compliance; identify solutions and scheduling opportunities to ensure...

Coordinate the close off process and prepare monthly & yearly financial statements, related schedules & notes for the project in line with project agreements...

Coordinate development of continuous learning paths working with curriculum and instructional design resources that leverage a blended learning model to include virtual classroom, webinars and self-pa...

Able to develop corrective actions, and provide consulting to address complex company problems/issues that lack precedent and require advanced technical skills and knowledge to resolve...

Collects, examines and analyzes detailed policies, reports, financial statements, operating procedures and processes for financial, operational and corporate governance audits which vary in degree of...

The team also leverages its relationships across the enterprise to understand margin opportunities across the enterprise, to create technology and process solutions to solve these issues and to see th...

The individual will be an integral player in global data protection programs and will help ensure that continues to embrace best-in-class practices.

Coordinate and track internal/external testing of controls; track status of exceptions and remediation actions; report on status of SOX testing.

Interacts with state and local agencies to foster positive working relationships and to insure efficient and effective compliance with regulations.

Independently manage and execute the strategic planning process, marketing/proposal development, contract negotiation, presentation development/quality control, implementation, plan reviews, complianc...

Manage and oversee the enterprise conflicts of interest policy implementation and annual questionnaire and follow-up process. Support the response to external audits and activities for DHHA and its he...

Oversee compliance team members in onboarding new suppliers and training existing suppliers, driving supplier action to continually improve their systems, processes and procedures...

Manage the credit memo and re billing process, including reporting and process improvements related to the credit memo process.

Perform complex accounting & billing processes, monthly closings & trial balance reviews, and related financial reporting to management and third parties while developing/maintaining strong internal c...

Create, maintain and own tracking details of infrastructure surrounding the underlying network security systems to ensure the security tool deployments are operating effectively and with proven effica...

Compile and analyze the distribution complaints for the beef, poultry, and other product manufacturing facilities, that supports the Total Quality program...

We enable data driven companies to be more effective at what they do by providing them with the tools, infrastructure, and guidance to make informed business decisions...

Present and discuss initial findings with business heads and compliance management, dealing with any challenge in a constructive and professional way. Escalate any material issues promptly and effecti...

Assist NOC technicians with higher tear technical support to address routine and complex faults relating to hardware and software.

Lead the accounting month-end close and consolidation processes for all data business subsidiaries. Responsible for ensuring that intercompany transactions have been appropriately implemented and exec...

Build out and maintain a security risk register that enables security risks to be identified tracked and managed at both a Business Unit & Enterprise level...