- Bank of America (Denver, CO)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep… more
- BAE Systems (Broomfield, CO)
- …and government regulations. + Participate in presentations and group discussions at internal and external financial /schedule meetings. + Maintain a regular and ... may be available based on position level and/or job specifics. **Program Controls Analyst Senior Principal** **106924BR** EEO Career Site Equal Opportunity… more
- BAE Systems (Westminster, CO)
- …may be available based on position level and/or job specifics. **Program Controls Analyst Senior Principal Planner/Scheduler** **105932BR** EEO Career Site Equal ... to meet requirements. Communicate plan to program team. + Work with the Control Account Managers (CAM) and Integrated Product Team (IPT) Leads to determine resource… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...Finance, or business-related field). + 2+ years working in internal audit, consulting, assurance services, risk and control… more
- Prime Therapeutics (Denver, CO)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT… more
- Bank of America (Denver, CO)
- Senior Cloud Security Control Specialist Denver,...are guided by a common purpose to help make financial lives better through the power of every connection. ... by offering competitive benefits to support their physical, emotional, and financial well-being. Join our dynamic Global Information Security team in safeguarding… more
- Bank of America (Denver, CO)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Bank of America (Denver, CO)
- …Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Deloitte (Denver, CO)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- BAE Systems (Broomfield, CO)
- **Job Description** **US CITIZENSHIP REQUIRED** \#LI-LO1 Working as a Project Controls Analyst: Tools Administrator and Earned Value Auditor is an exciting ... value audit team in gathering and analyzing data for internal /external audits. This is an entry level position. The...Server change documents for enterprise updates to the change control board and implementing approved changes. + Log issues… more
- University of Colorado (Aurora, CO)
- ** Financial Analyst (Open Rank: Intermediate - Senior )** **Description** **University of Colorado Anschutz Medical Campus** **Department: Anesthesiology** **Job ... Title: Financial Analyst (Open Rank: Intermediate - Senior )**...of action. + Ability to effectively source, allocate, and control funds from various internal and external… more
- Jacobs (Greenwood Village, CO)
- …a willingness to collaborate at all levels of organizations. * Knowledge of leading internal control and risk management practices and standards and the ability ... and shares our commitment to providing valuable risk management, governance, and control insights to our business partners. The Senior Manager's primary… more
- Bank of America (Denver, CO)
- …**Compliance & Governance:** Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Senior Cybersecurity Engineer - Cloud Field Engineering Denver,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Wipfli LLP (Denver, CO)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Charles Schwab (Lone Tree, CO)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Bank of America (Denver, CO)
- Senior Information Security Officer Denver, Colorado;Chicago, Illinois **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....to make a difference. Join us! **Job Description** The Senior Information Security Officer will be a member of… more
- Bank of America (Denver, CO)
- Senior Third Party Information Security Officer Washington, District of Columbia;Chicago, Illinois; 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....to make a difference. Join us! **Job Description:** The Senior Third Party Information Security Officer will be a… more
- Lincoln Financial Group (Denver, CO)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role...someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review… more
- DISH Network (Englewood, CO)
- …the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business processes and support… more
- DISH Network (Englewood, CO)
- …business risks and employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools and ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...when assessing the effectiveness of risk management processes and internal controls . Providing value to our … more