- USAA (Colorado Springs, CO)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor (Mid-Level) for the Bank, you will be ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Colorado Springs, CO)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... and shares knowledge to evaluate the effectiveness of established business controls . + Responsible for risk...lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control… more
- USAA (Colorado Springs, CO)
- …and compliance projects. You'll play a key role in ensuring our leaders follow the risk framework, oversee business controls , evaluate how well those ... Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or...lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control… 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)
- …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 (Greenwood Village, 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
- 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
- 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
- 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
- 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
- Cengage Group (Denver, CO)
- … business executives, ensuring security investments and controls enable business innovation while appropriately managing risk . + Collaborate with product, ... business agility. + Serve as the primary cybersecurity advisor to the CIO, executive leadership team, and board...and board members by translating technical security concepts into business risk and value propositions. + Experience… 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