- Coinbase (Denver, CO)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Denver, CO)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Deloitte (Denver, CO)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Coinbase (Denver, CO)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Denver, CO)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Prime Therapeutics (Denver, CO)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Carrington (Denver, CO)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...unit leaders. + Review and respond to internal and external audit requests received by… more
- Coinbase (Denver, CO)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Medtronic (Lafayette, CO)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In this role,...can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... ensuring accurate pricing, compliance with policies, and collaboration with internal and external stakeholders to maintain valuation integrity and transparency.… more
- Oracle (Denver, CO)
- …time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst , where you will analyze, prepare, and process data sets to be consumed for ... direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities will include to… more
- ManpowerGroup (Denver, CO)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We provide project consulting, ... a leading hospitality company, is seeking a Senior Accounting Analyst to support capital expenditure (CAPEX) reporting during a...accuracy and identify trends. + Collaborate with finance and IT teams to support the rollout of a new… more
- Evolent (Denver, CO)
- …for the mission. Stay for the culture. **What You'll Be Doing:** The ** Analyst , Application Support** is a highly motivated person with excellent communication and ... interpersonal skills to interact with internal /external teams and application users and help trouble shoot/resolve...for the support team as neededPerform quarterly user access audit **Qualifications - Required:** + Bachelor's degree in computer… more
- Lumen (Denver, CO)
- …and compliance with corporate financial policies and regulatory standards. + Apply AI-powered audit tools to detect anomalies and strengthen internal controls. + ... shape the future. **The Role** The Senior Lead Finance Analyst will play a critical role in managing and...expense categorization and predictive spend management. + Partner with IT and data science teams to deploy machine learning… more
- Oracle (Denver, CO)
- …Differentiating Experience** + Experience within **Oracle Application Labs (OAL)** or similar internal enterprise IT organizations + Exposure to **AI/ML applied ... **Job Description** ** IT Director - Techno-Functional ERP Leader (Oracle Fusion...and **AI/ML-informed design thinking** to modernize and scale Oracle's internal ERP landscape. This position replaces a highly respected… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... and priced appropriately for the marketplace. + Collaborate with Marketing, IT , Operations, and Supervision to ensure published product information is accurate… more
- Coinbase (Denver, CO)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Cardinal Health (Denver, CO)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- Vail Resorts (Broomfield, CO)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources… more