- USAA (Colorado Springs, CO)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... risk metrics to evaluate the effectiveness of established business controls . Perform risk data...in lieu of degree. Minimum 4 years' experience supporting risk -related, compliance-related, or business control … more
- USAA (Colorado Springs, CO)
- …creating procedures, and supporting the compliment process, which requires advanced business communication skills. The ideal candidate will also have experience ... in process improvement and project management. As a dedicated Member Relations Advisor Lead , you will oversees processes within the organization, dedicated to… more
- USAA (Colorado Springs, CO)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... risk metrics to evaluate the effectiveness of established business controls . + Perform risk ...lieu of degree. + Minimum 4 years' experience supporting risk -related, compliance-related, or business control … more
- USAA (Colorado Springs, CO)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Business Advisor ** , you will lead a team responsible for providing ... business planning guidance to include research, development, planning and...and/or operational gaps within the experience to mitigate key risk associated to financial, reputational or member harm. This… more
- Deloitte (Denver, CO)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… 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
- USAA (Colorado Springs, CO)
- …creating procedures, and supporting the compliment process, which requires advanced business communication skills. The ideal candidate will also have experience ... in process improvement and project management. As a dedicated **Member Relations Advisor Lead** , you will oversees processes within the organization, dedicated to… more
- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor (Mid-Level)** , specializing in Health & Wellness, you will play a vital ... onsite biometric screenings. + Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Bank of America (Colorado Springs, 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 South Market Greenwood Village, Colorado;Aurora,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… 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
- Colorado State University (Fort Collins, CO)
- …the college liaison to the central administrative offices including Procurement Services, Business and Financial Services, Travel Services, Risk Management & ... of space, including classrooms, laboratories, centers and institutes. TheEngineering Business Office (https://www.engr.colostate.edu/operations/ebo/) works closely with the CSU offices… 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
- 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 (Fort Morgan, 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
- 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
