- 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
- CVS Health (Denver, CO)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… 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
- Sage Hospitality Group (Denver, CO)
- …a strategic, detail-driven **Reservations Manager** to temporarily act as a Revenue Analyst for a limited portfolio of hotels while maintaining oversight of our ... billing in conjunction with the corporate accounting team. **Revenue Management Analyst (Temporary)** 1. Monitor and interpret demand data, competitive set trends,… 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
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