- USAA (Colorado Springs, CO)
- …are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Colorado Springs, CO)
- …part of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- Cardinal Health (Denver, CO)
- …Cardinal Health and evaluate the risk of that relationship. The Vendor Third-Party Risk Advisor will be a dedicated resource managing vendor analysis for all ... 25 on the Fortune 500. We currently have a full-time job opening for an Advisor , Vendor Third-Party Risk . **_Job Overview:_** The Vendor Third-Party Advisor … more
- USAA (Colorado Springs, CO)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Advisor Senior for Fraud Workforce Operations, you will advise ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions by… 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
- Raymond James Financial, Inc. (CO)
- …ensure compliance. Has knowledge of government laws and regulations affecting the company's business area, and ability to interpret laws and regulations in light of ... Ensures all external regulatory frameworks are complied with within reasonable risk and cost parameters. The Traditional Product team oversees annuity and… 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
- TechInsights (Greenwood Village, CO)
- …collaborate closely with senior leadership to translate regulatory changes into actionable business practices, conduct risk assessments, and build a culture of ... successful technology companies who rely on TechInsights' analysis to make informed business , design, and product decisions faster and with greater confidence. For… more
- Bank of America (Denver, CO)
- …of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right risk ... point of contact providing guidance on information security topics, policies, and controls ; Ultimately, the Business Information Security Officer will become a… more
- TTEC (Englewood, CO)
- …* Execution & Oversight: Manage the delivery of audit engagements, including reviewing risk management, internal controls , and business processes. * ... Board of Directors, you will work to enhance governance, risk management, and internal controls . You will...experience is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate… more
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