- USAA (Colorado Springs, CO)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… 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
- Frontier Technology Inc. (Colorado Springs, CO)
- …defining risk processes, identifying risks, and creating detailed technical risk burn-down plans. + Documentation and Compliance : + Develop, update, ... + Systems Engineering Leadership: + Lead the design, development, integration, testing , and deployment of large-scale enterprise software and hardware systems. +… more
- State of Colorado (Canon City, CO)
- …planning will include working collaboratively with State Fleet, State Office of Risk Management, Prison Operations Division, Division of Adult Parole, and other ... include, but are not limited to: + Management and oversight of all compliance and safety needs for a large, multi-functional DOC fleet, including inmate transport… 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
- Sumitomo Pharma (Denver, CO)
- …**Job Overview** The Senior Manager of GMP Quality Control oversees GMP compliance of manufacturing, testing , specifications, stability and release activities ... to product development by making recommendations for manufacturing controls, sampling and testing to ensure product quality and compliance with GMPs from… 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
- Frontier Technology Inc. (Colorado Springs, CO)
- …This position requires experience with Special Access Program (SAP) working with Risk Management Frameworks and accreditations of operational systems. A keen ... Security Control Assessor (SCAs) in developing methods to monitor and measure risk , compliance , and assurance efforts across the enterprise. + Evaluate… more
- Sunrise Senior Living (Denver, CO)
- …+ Partners with the community leadership team to promote resident safety and compliance with Risk Management and OSHA/British Columbia Workers Compensation Act ... for oversight and implementation of all Care programs, regulatory compliance , recruiting, and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:**… more
- State of Colorado (Centennial, CO)
- …project/program success Subrecipient Monitoring Section: This section conducts an annual risk assessment of all recipients and subrecipients who receive a grant ... expert assistance to recipients/subrecipients in meeting performance goals and compliance with grant requirements. + Educates and informs recipients/subrecipients of… more
- Highmark Health (Denver, CO)
- …:** Highmark Health **Job Description :** **JOB SUMMARY** This job executes operational , regulatory, and information technology compliance audits and advisory ... + Collaborate with team members to perform planning activities for operational , regulatory, and information technology compliance audits across the… more
- Ford Motor Company (Denver, CO)
- …platforms to transform the business, improve customer experiences for enhanced regulatory compliance & operational efficiencies as a captive finance company. We ... are rearchitecting our Customer Experience platforms, Domain Services, Risk Analytics Platforms, and Data Warehousing platforms moving to a Unified, Modern, Scalable… more
- L3Harris (Colorado Springs, CO)
- …and encryption requirements. Establishes system security designs and validates compliance requirements. Assesses and mitigates system security threats and risks ... program life cycle. Performs system certification and accreditation planning, testing , and validation activities in coordination with government customers. Supports… more
- Deloitte (Denver, CO)
- …they face? If so, Deloitte could be the place for you! Join our Strategic Risk team and help our clients identify, understand, and prepare for their largest mission ... and can develop personally and professionally, consider a career in Deloitte Risk & Financial Advisory's Strategic Risk practice. Recruiting for this… more
- Northrop Grumman (Schriever AFB, CO)
- …audit tools, providing analysis of vulnerability analyses, + Conducting verification testing for compliance assessment. + Knowledge of Software Assurance ... integrates the Missile Defense System. It is a vital operational system that enables the US president, secretary of...enclaves, or local policies. + Passive evaluations, such as compliance audits using **STIG Viewer** , **SCAP** , etc.,… more
- S&P Global (Boulder, CO)
- …in a global company with presence in 30+ geographies **Responsibilities:** + Perform risk based operational , compliance and consulting engagements in ... data analytics and automation initiatives. This position will support key operational and integrated risk -based audits for Corporate Functions covering… more
- Axient (Schriever AFB, CO)
- …of new missile defense technologies and engaged with the MDA's rigorous operational and developmental testing . This exciting, rewarding work helps guarantee ... qualified engineers, analysts, scientists and technicians supporting the research, development, testing and evaluation of the missile defense system whose purpose is… more
- Lincoln Financial Group (Denver, CO)
- …services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. This role will afford an ... and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective....You will also have exposure to Lincoln Financial' s Compliance and Information Technology (IT) audit teams. **What you'll… more
- Lumen (Denver, CO)
- …management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit ... Auditor, you will conduct complex internal financial and/or system audits and risk assessments. Test and document financial and computer system records for… more
- Sunrise Senior Living (Denver, CO)
- … Management: + Partners with leadership team to ensure community is in compliance with OSHA requirements and promoting Risk Management programs and policies. ... and adjusting the resident accessible domestic hot water system to ensure code compliance . + Maintains the alarm systems for the community. + Performs preventative… more