- Xcel Energy (Denver, CO)
- …supply chain management, Business, or a related field. + 2-5 years of experience in an audit or IT audit role. + Experience with testing automated controls. ... and implement process/system improvements. Develop and conduct training for internal /external customers on Accounts Payable and Supply Chain processes. Position… more
- Xcel Energy (Denver, CO)
- …support strategic decision-making, continuous improvement, and data integrity across systems. + Audit & Risk Management: Coordinate and support internal audits, ... process improvements through data analysis and cross-functional collaboration. The Analyst will proactively monitor financial performance, identify trends, and… more
- 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
- Raymond James Financial, Inc. (Denver, CO)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… 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
- S&P Global (Englewood, CO)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team:** The Servicer Evaluations team assigns rankings and publishes analysis for companies that ... integrity, transparency, and timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to internal … more
- Prime Therapeutics (Denver, CO)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Janus Henderson Investors (Denver, CO)
- …strengthen data integrity, quality, and availability across the enterprise + Work with IT , data stewards and internal business groups to develop effective, ... data integrity and compliance by performing data cleansing, data audit and/or data validation + Perform root-cause analysis on...manage proposed changes in master data + Work with IT resources and data stewards to look for data… 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 ... Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more… 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
- Nelnet (Centennial, CO)
- …is designed as the starting point on the career path toward Process Analyst and Program Administrator. The intern will gain hands-on experience with enterprise ... content into** **plain, user-friendly messaging** **with guidance from Analysts/Admins.** ** Audit & Compliance Support (Entry-Level)** **Assist with** **monthly … more
- GovCIO (Denver, CO)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… 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
- 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 ... + Fifteen years of experience in the investment industry + Chartered Financial Analyst (CFA) + Experience selecting and overseeing fund managers or managing asset… more
