- USAA (Colorado Springs, CO)
- …**The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will perform control testing, testing for efficiency of design, and ... Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- GCI Communication Corp (Denver, CO)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business … more
- Cardinal Health (Denver, CO)
- …The ideal candidate will have a strong understanding of cybersecurity frameworks, risk management, and business operations, with the ability to communicate ... Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling +… more
- Bank of America (Denver, CO)
- …internal service providers based on client needs and asset thresholds + Mitigates and controls risk as part of daily activities + Identifies and engages ... Financial Solutions Advisor - Colorado North Market - Spanish Preferred...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Cardinal Health (Denver, CO)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...& Opportunity Summaries for delivery to Accounting and Finance business partners. + Establish processes and mechanisms to review… more
- Ford Motor Company (Denver, CO)
- …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... for all business unit product capabilities serve as a trusted advisor . Oversee the management and refinement of all Underwriting Guidelines in collaboration… more
- Pilgrim's (Greeley, CO)
- …environment. The mission of our Internal Audit team is to be a trusted business advisor , adding value and helping the organization meet its strategic objectives. ... new systems architecture and determine SOX scoping for ITGC and IT application controls + Review control evidence for adherence to accuracy, completeness and… more
- Datavant (Denver, CO)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... to identify organizational legal, regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise… more
- Tyto Athene (Colorado Springs, CO)
- …an Authority-to-Operate (ATO), such as system categorization, system security plan, controls selection, and implementation, control assessment, Plan of Action ... and PNT Directorates in Colorado Springs, CO + Serve as technical advisor of space mission Information Systems (IS), certify policies, programs, procedures, and… more
- Pilgrim's (Greeley, CO)
- …company JBS. The mission of our Internal Audit team is to be a trusted business advisor , adding value and helping the organization meet its strategic objectives. ... Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation) +… more
- TD Bank (Denver, CO)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Marathon Petroleum Corporation (Denver, CO)
- …code moves. + Ensure the security and compliance requirements of systems and business areas. Utilize appropriate methods, controls , and documentation. + Stays ... and fosters a collaborative team environment. Position Summary The Senior Business Systems Analyst will join the Measurement, Accounting, and Scheduling Product… more
- PNC (Denver, CO)
- …management and fiduciary business and assure the highest level of risk management control and compliance. Administers assigned accounts in accordance with ... * Provide summary reports ahead of client meetings that include key personnel, business opportunities and any relevant company news. * Assist with preparing decks… more
- The Cigna Group (Denver, CO)
- The job profile for this position is Business Analytics Advisor , which is a Band 4 Contributor Career Track Role with Cigna-Evernorth Services Inc. ... rigor using advanced analytic techniques including but not limited to risk adjustment, episode analytics (ETG and Prometheus), statistical modeling, power analysis,… more
- Nelnet (Breckenridge, CO)
- …emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners adjust to changes in AI ... **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write...advisor on AI governance, LLM access, and model risk . . Anticipate future regulatory requirements around AI usage… more
- CH Robinson (Denver, CO)
- …adjust policies and procedures to maintain compliance. + Serve as a strategic advisor on sanctions risk , transaction-level red flags, and compliance issues ... programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations,… more
- Rubrik (Denver, CO)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... our Civilian Federal team to provide technical direction and business guidance to the regional sales team. As a...and senior management. + Serves as a trusted technology advisor to customers and serves as an internal resource… more
- CBRE (Denver, CO)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk , and ensure the integrity and transparency of ... CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the...- Lead the design, testing, and monitoring of internal controls over financial reporting and business systems,… more
- KeyBank (Denver, CO)
- …plans within defined timeframes. + Align pricing and leverage capital to support business strategies and acceptable risk adjusted returns, as applicable by line ... 36 South State Street - Salt Lake City, Utah 84111 **About the Business :** KeyBank is committed to growing their National Affordable Housing Platform through their… more
- Kiewit (Lone Tree, CO)
- …of finance and accounting functions for Kiewit Infrastructure Engineers. As a trusted business advisor , this role works closely with management to maintain solid ... business functions and provide information in a timely manner...and timeliness of financial reporting and developing procedures and controls to maintain integrity over all financial data. This… more