- Coinbase (Denver, CO)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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
- 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
- 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
- Lincoln Financial (Denver, CO)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- GCI Communication Corp (Denver, CO)
- …ALL LEVELS: SOX Compliance: * Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to...control owners acting as main point of contact for internal audit and external audit .… 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
- Columbia Bank (Denver, CO)
- Senior Software License Management Analyst Innovation and Technology Hillsboro, Oregon Boise, Idaho Henderson, Nevada Portland, Oregon San Diego, California Seattle, ... Role:** We are seeking a detail-oriented and strategic Software Asset Management (SAM) Analyst to join our Technology Governance team. This role is critical in… 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
- Lumen (Denver, CO)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… 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
- 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 ... Retirement Services (TRS) Funding Group, reconciles assets received with internal recordkeeping systems, manages client data and communicates project status… 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
- Lumen (Denver, CO)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… 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