- 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