Internal Control jobs in Lakewood, CO

Regulatory Reporting & General Accounting Consultant

Lone Tree, Colorado

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Today

Description: On-site in either Lone Tree, CO or Omaha, NE We are seeking an experienced Regulatory Reporting & General Accounting Consultant to join the Corporate Controller's organization of our client. This team is responsible for maintaining the financial books and records of the corporation and its international subsidiaries, ensuring accurate financial reporting, compliance, and operational excellence. This position offers the opportunity to work within a visible accounting function suppo

Full-time

USD 45.00 - 45.00 per hour

Sr. Specialist - International Accounting

Lone Tree, Colorado

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Today

Description: On-site in either Lone Tree, CO or Omaha, NE Our client seeks a Sr. Specialist - International Accounting to support corporate and foreign subsidiary financials, including journal entries, reconciliations, close activities, reporting, audit coordination, and control execution. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insuranc

Full-time

Cyber Security Engineer III

Denver, Colorado

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Today

Job Description Cyber Security Engineer The Cyber Security Engineer supports Reclamation IT systems and performs security and privacy tasks aligned to NIST SP 800-37 Rev. 2 (RMF) and task order requirements. Work is executed during the period of performance and is reviewed weekly for completeness of tasks and objectives. The ISSO receives direct or indirect technical direction from the COR and/or TSAL. The ISSO produces and maintains government-required cybersecurity and privacy documentatio

Full-time

Senior Customer Service Representative (Permanent) (Onsite)

Boulder, Colorado

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2d ago

Please note that this position is Permanent and is On-Site. Top Skills: Go-getter, driver, someone who can take their own initiative after they are comfortable in the role Previous Customer Support experience Manufacturing experience would be preferred Experience in Sales Force and Microsoft Suite skillsQualifications: Bachelors degree in business or related field preferred.5+ years minimum customer support, inside sales or contract administration work experience.Previous manufacturing experien

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Full-time

Depends on Experience

Systems Administrator (ERP)

Greenwood Village, Colorado

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Today

What we are looking for We are looking for an ERP Systems Administrator who will be the primary technical expert responsible for the configuration, maintenance, and performance of Deltek Vantagepoint This role focuses on the back-end functionality of the ERP system, including database administration, SQL development, report creation, system upgrades, and advanced troubleshooting. Reporting to the Financial Systems Director, this position ensures the ERP environment is stable, secure, and optimi

Full-time

USD 90,000.00 - 110,000.00 per year

ServiceNow Developer, Global

Denver, Colorado

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Today

About Vantage Data Centers Vantage Data Centers powers, cools, protects and connects the technology of the world's well-known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency and sustainability in flexible environments that can scale as quickly as the market demands. Business Operations Department As part of th

Full-time

USD 130,000.00 - 150,000.00 per year

Denver Technology Audit & Advisory Manager

Denver, Colorado

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Today

JOB REQUISITION Denver Technology Audit & Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imag

Full-time

USD 107,000.00 - 171,000.00 per year

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

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Third Party, Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

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Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Senior IT Governance and Compliance Analyst

Remote

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3d ago

Senior IT Governance and Compliance AnalystJob Type: Full-Time Work Location: Remote We are seeking a Senior IT Governance and Compliance Analyst with 8+ years of experience in IT governance, risk management, compliance, internal controls, and audit support. ResponsibilitiesSupport IT governance, risk, compliance, and audit activities. Assess internal controls and identify compliance gaps and risks. Support frameworks including NIST, FISMA, SOC, PCI DSS, COBIT, and ISO 27001. Prepare audit evide

Easy Apply

Full-time

Depends on Experience

Coordinator-IT Operations Administrator

Lakewood, Colorado

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Today

Job Description Primary purpose: The Coordinator-IT Operations Administration supports the Information Technology department by performing administrative, financial, procurement, reporting, and coordination activities related to IT operations, technology services, vendor management, budgeting, asset tracking, and departmental business processes. This position works closely with IT leadership, technical teams, finance/accounting, procurement, vendors, and internal customers to support accurate

Full-time

USD 80,700.00 - 121,100.00 per year

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Yesterday

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

Business Analyst / Product Analyst – Identity & Access Management (IAM/IGA)

Remote

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2d ago

Position Summary We are seeking an experienced Business Analyst / Product Analyst with deep expertise in Identity and Access Management (IAM) and Identity Governance and Administration (IGA), particularly in large-scale enterprise transformations. This role will play a key part in defining, documenting, and driving the transition from legacy, home-grown IAM/IGA platforms to a modern platform such as Saviynt across a complex global organization with thousands of applications and diverse user popu

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Contract

Depends on Experience

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

IT Systems Audit Manager

Remote or Fort Belvoir, Virginia

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Today

Overview Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely. Responsibilities Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or subtasks. Participates in planning of engagement and in all tasks delegated

Full-time

USD 100,000.00 - 160,000.00 per year

IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 40.82 - 63.27 per hour

Risk Management Lead Consultant

Remote

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4d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

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Contract, Third Party

Depends on Experience

Zuora RevPro Techno functional consultant

Remote

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12d ago

Job Title: Zuora RevPro Techno functional consultantLocation: Atlanta, GA (Remote with possible client site visits) ONCE IN A MONTH Duration: 6 Months Candidate must have Revenue Accounting, Order-to-Cash, or Finance Systems experience Role Overview: Seeking a Zuora RevPro Functional Consultant with strong accounting and revenue recognition expertise to support process optimization within an existing Zuora environment. The ideal candidate will have hands-on experience in Zuora RevPro (Revenue Au

Easy Apply

Third Party, Contract

Depends on Experience

Oracle ORMB Consultant (Healthcare Billing)-W2-Remote

Remote

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3d ago

Position Summary We are seeking an experienced Oracle Revenue Management and Billing (ORMB) Consultant to support healthcare billing and revenue management initiatives. The consultant will be responsible for configuring, enhancing, and supporting Oracle ORMB solutions that enable accurate billing, payment processing, collections, and financial transactions across healthcare business operations. Top 3 Skills 1. Oracle Revenue Management & Billing (ORMB) 2. Healthcare Billing / Revenue Cycle Manag

Easy Apply

Contract

Depends on Experience

Internal Control jobs in Lakewood, CO, USA