- Bank of America (Denver, CO)
- Enterprise Infrastructure Remediation Governance Analyst - Cloud Denver, Colorado **Job Description:** At Bank of America, we are guided by a common purpose to help ... make financial lives better through the power of every connection....Cybersecurity Assurance (CSA) Global Information Security (GIS) Enterprise Infrastructure Remediation Governance team. In this role, you will help… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... operating effectiveness of ICFR across the enterprise and facilitate remediation efforts for control deficiencies. Prepare and file industry...Compliance and Financial Reporting Analyst III, job grade 9.… more
- Marriott (Denver, CO)
- …and environments. + Use internal solutions to report on open vulnerabilities, remediation progress, remediation compliance , and vulnerability metrics for ... will be responsible for identifying vulnerabilities through vulnerability scanning, and ensuring remediation through assessment and reporting . The role will also… more
- DISH Network (Englewood, CO)
- …Audit + Proficiency in Excel, PowerPoint, Word, and Visio + Experience with Financial Reporting applications, eg Oracle, SAP, and Hyperion Bonus skills: ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business… more
- CSL Plasma (Northglenn, CO)
- … targets and on-going cash management objectives, and adhering to cash management, financial reporting and other financial responsibilities. * Responsible ... improvement and corrective action plans, as required. * Ensure compliance with all Company SOPs and applicable federal, state...monthly financial targets and on-going expense management, financial reporting and other financial … more
- S&P Global (Denver, CO)
- …relationships and influence stakeholders. + 5+ years of relevant experience in the financial services sector as a compliance , legal, or risk management ... ratings and related data and research, advanced analytics, and financial risk solutions which includes subscription-based offerings, RatingsXpress(R), RatingsDirect(R)… more
- Bank of America (Denver, CO)
- …to meet industry and Bank of America requirements + Manages quality control and reporting + Ensures compliance with policies and laws **Risk Management** + ... are guided by a common purpose to help make financial lives better through the power of every connection....in support of the bank's wider risk management and compliance programs + Monitors information security trends internal and… more
- Wells Fargo (Denver, CO)
- …Services. **In this role, you will:** + Participate in on going asset reporting activities, including business, financial , operating and performance research + ... accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively… more
- WSP USA (Denver, CO)
- …and investigations; + Perform emergency related fiber release assessments and reporting ; + Perform emergency site assessments and remediation /repair scope ... (80-90% of your time):** + Participate in the GSA compliance with drinking water management program and compliance...applicable codes and standards. + Perform assessment and associated reporting tasks associated with this program. + Travel to… more
- Wells Fargo (Aurora, CO)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of… more
- CAI (Denver, CO)
- …the Office of the Comptroller to understand financial data requirements and develop financial reporting data models that can be used for further analysis + ... best practices for leveraging Informatica tools + Create documentation for financial data integration processes, ensuring compliance with regulatory requirements… more
- ServiceNow, Inc. (Denver, CO)
- …improvements + Involvement in the SEC reporting process and help ensure the financial statements are in compliance with US GAAP **To be successful in this ... play a critical role in technical accounting and other reporting related matters. This role will report to the...research + A proactive approach to problem identification and remediation solutions, the ability to communicate effectively, and build… more
- Baylor Scott & White Health (Denver, CO)
- …II runs and manages a team that provides advanced analytics and reporting services to stakeholders across the organization; has responsibility for planning, ... organizing, and managing analytics and reporting efforts to produce valuable insights from our data...Analytics II has responsibility for developing, managing improvement, and compliance to standards, policies and processes set by the… more
- Bank of America (Denver, CO)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Bank of America (Denver, CO)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- BMO Financial Group (Greenwood Village, CO)
- …monitoring, and reporting specific to assigned business group for regulatory remediation . + Analyzes financial and related data to determine the needs ... required internal control standards, including adherence to audit, regulatory and compliance policies. + Develops new business by contacting prospects and clients,… more
- Bank of America (Denver, CO)
- …using data analytics and partnering with internal teams to verify policy compliance , identify gaps in coverage, and support remediation activities. ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- Confluent (Denver, CO)
- …and reporting results. + Prepare findings documentation and track remediation progress. Collaborate with process owners to ensure corrective action plans are ... + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process walkthroughs,… more
- Bank of America (Denver, CO)
- …exposure desired and strong delivery mindset * Issue identification, escalation, and reporting experience * Strong risk and compliance background, including ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more