• Business Risk and Controls

    USAA (Colorado Springs, CO)
    …what truly makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the efficiency of established business controls . + Responsible for risk more
    USAA (08/02/25)
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  • Advisor , Vendor Third-Party Risk

    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
    Cardinal Health (06/07/25)
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  • Financial Analyst, Engagement Financial…

    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
    Deloitte (05/19/25)
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  • Principal Compliance & Controls

    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
    GCI Communication Corp (06/05/25)
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  • Compliance Specialist - Export Controls

    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
    TechInsights (07/01/25)
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  • Business Process Owner Lead

    USAA (Colorado Springs, CO)
    …processes. You will be responsible to understand the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and capabilities with business needs to materially change and improve business performance. + Serve as strategic advisor bringing diverse perspective to… more
    USAA (07/31/25)
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  • Head of Internal Audit

    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
    TTEC (07/11/25)
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  • Sr Audit Group Manager - Financial Crimes

    TD Bank (Denver, CO)
    …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
    TD Bank (07/22/25)
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  • CyberSecurity AI Engineer

    Nelnet (Centennial, CO)
    …emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners adjust to changes in AI ... **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write...advisor on AI governance, LLM access, and model risk . . Anticipate future regulatory requirements around AI usage… more
    Nelnet (06/27/25)
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  • HNW Banker SAFE Act

    Citigroup (Denver, CO)
    …behaviour, based on feedback from clients and colleagues + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (08/02/25)
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