- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk ... + 8 or more years of meaningful work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Knowledge of relevant… more
- USAA (Colorado Springs, CO)
- …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... degree. + 8 or more years of work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experience interpreting… more
- Navient (Denver, CO)
- … policies that stick. **About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls within the consumer ... drive alignment and transparency. + Lead the charge on compliance testing by executing the First Line...remote work environment. **Even Better:** + Certifications in regulatory compliance , audit, or risk management disciplines are… more
- Aegon Asset Management (Denver, CO)
- …the Investment Company Act of 1940 ("`40 Act"). + Conduct compliance and risk assessments and manage the testing and monitoring program in accordance with ... Job Family Regulatory Compliance About Us At Transamerica, hard work, innovative..., which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs,… more
- Charles Schwab (Lone Tree, CO)
- …finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing , concluding, and results reporting for the ... + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments… more
- Humana (Denver, CO)
- …PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare ... providers align their operational practices with legal requirements while fostering collaborative relationships...would also be the lead to help to develop risk analysis reporting for both the clinic compliance… more
- Bank of America (Denver, CO)
- …Drive partnership with Operational Risk partners on IAM related Compliance Monitoring and Testing activities. + Apply industry best practices, templates, ... well as leading coordination for regulatory activities, eg audits, compliance self- testing activities, and regulatory exams. **Are...with other team members on the book of work, operational concerns, or risk items. You will… more
- The Boeing Company (Englewood, CO)
- … compliance , reduces redundancy, and minimizes manual audit efforts across operational and compliance domains. **Position Responsibilities:** + **Architect an ... Develop and own the strategy and roadmap for key components of our compliance and risk management platform, collaborating closely with the Enterprise … more
- Charles Schwab (Lone Tree, CO)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team… more
- L3Harris (Colorado Springs, CO)
- …engineering, material, manufacturing, and quality. Track plans and schedules, perform risk analysis, identify and resolve critical path and network logic conflicts. ... variances to facilitate focus and intervention on critical areas. Ensure compliance with internal program procedures and project control system guidelines per… more
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