- Usaa (Colorado Springs, CO)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication: Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- Usaa (Colorado Springs, CO)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . Perform risk data… more
- Graebel Companies, Inc. (Denver, CO)
- …As both an internal and external ambassador, the SVP will influence key business decisions, contribute to emerging business opportunities, and champion a ... and Compliance Teams to monitor regulatory changes and implement supplier controls , documentation, and reporting requirements. + Ensure suppliers meet or exceed… more
- Xcel Energy (Denver, CO)
- …of system disturbances. + Electromagnetic Transient (EMT) Analysis for evaluating control interactions and fast dynamic phenomena associated with large power ... assessments, including extreme event analyses such as CIP-014 physical security risk assessments, wide-area event simulations, and black start restoration studies. +… more
- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior** , positioned in **Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … 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
- Cardinal Health (Denver, CO)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Cardinal Health (Denver, CO)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and...projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk… 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 Colorado Springs, Colorado;Colorado...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Cardinal Health (Denver, CO)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...to the leadership timely + Act as a trusted advisor to IT and business leadership as… more
- Bank of America (Denver, CO)
- …facilitating problem resolution for cyber security related issues + Serves as a common risk control partner in order to identify emerging security risks in the ... of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right risk… 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
- Capital One (Denver, CO)
- …and implementing scalable Customer Trust programs. + 3+ years experience with Third Party Risk Management programs. + Strong business acumen and the ability to ... acts as the security expert for our sales and business development efforts, bridging our technical security posture with...Customer Engagement: Act as a trusted technical and security advisor , engaging customer security teams and IT leaders to… 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/FSI 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
- Cytel (Denver, CO)
- …monthly, quarterly, and annual close processes across multiple service and software business units. + Develop and maintain accounting policies and procedures that ... and statutory audits** , ensuring successful and timely completion with proactive risk identification and resolution. + Maintain a robust internal control … 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
- 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 ... **Location:** 36 South State Street, Salt Lake City Utah **About the Business :** KeyBank is committed to growing their National Affordable Housing Platform through… more
- KeyBank (Denver, CO)
- …consistently demonstrate a solutions-oriented, growth mindset that is supportive of line of business goals while still maintaining a moderate risk appetite and ... and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally… more
