- 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)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- CVS Health (Denver, CO)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Datavant (Denver, CO)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… 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
- Deloitte (Denver, CO)
- …. Work You'll Do As an Accounting, Controls and Reporting Advisory (ACRA) analyst , you will help start-ups, scale-ups, and pre-IPO companies across the lifecycle of ... are looking for someone who can move fluidly across both business and IT stakeholders, understanding both the business and applying analytical skills to help clients… 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
- GovCIO (Denver, CO)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… 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
- TEKsystems (Boulder, CO)
- …system configuration, testing, integration, and deployment. * Ensure compliance with internal and external audit standards, such as Sarbanes-Oxley, while ... Description The Senior Business Systems Analyst is a key leader in analyzing, designing,...Drive enterprise-level process improvement initiatives, engaging stakeholders, vendors, and IT teams to align technology solutions with business goals.… 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
- 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
- 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
- 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