- Lincoln Financial Group (Denver, CO)
- …opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... enhance effectiveness and efficiency. + Attend various meetings such as kick-off, control validation, closing meeting, etc., review and challenge the audit report,… more
- KBR (Denver, CO)
- … program assessments, and data analysis in compliance with the customer Management Control Program + Assist with compliance audits + Other duties as required ... Title: Senior Business Analyst Belong. Connect. Grow....is at the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative… more
- S&P Global (Englewood, CO)
- **About the Role:** **Grade Level (for internal use):** 11 ** Senior Analyst , Ratings** **Analytic Quality & Validation** The role of the Sr Analyst , AQV is ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more
- GovCIO (Denver, CO)
- …business processes, and work flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical processes ... **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an...business and technology teams, ascertaining system requirements, such as program functions, output requirements, input data acquisition, and system… more
- RTX Corporation (Denver, CO)
- …create a safer, more secure world. Raytheon Company is hiring for a Global Trade Senior Analyst to support the Land & Air Defense Systems (LADS) Global Trade ... has developed, and continues to advance, a portfolio of sensors, command and control systems, and effectors designed to detect and defeat complex threats across the… more
- Navient (Denver, CO)
- …about our mission, read more below, and let's build something great together! **The Senior Capital Markets Analyst position will report to VP, Capital Markets.** ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...**As the Sr. Capital Markets Data Analyst , you will:** + Infrastructure Development (40%): + Build… more
- WM (Denver, CO)
- …or protected veteran status. **I. Job Summary** The Finance Green Team (FGT) program is designed to provide accounting and finance support across all WM ... analytical acumen as well as a working knowledge of US GAAP. FGT Accounting Analyst Sr.'s will be expected to apply complex principles of accounting to analyze… more
- VF Corporation (Denver, CO)
- …(DT) SOX Compliance program , we are creating the position of Lead Analyst , SAP Compliance, which will report into the Senior Manager, SAP Compliance. ... **Lead Analyst , SAP Compliance:** As VF Corporation continues to...controls for SAP across compliance areas, performing certain control operational activities for SAP across the DT organization,… more
- Xcel Energy (Denver, CO)
- …+ Assist in the development of new settlement systems, processes and controls + Reconcile applicable general ledger accounts and provide detailed analysis of ... This position is eligible for the following benefits: Annual Incentive Program , Medical/Pharmacy Plan, Dental, Vision, Life Insurance, Dependent Care Reimbursement… more
- Xcel Energy (Denver, CO)
- …CIP Compliance Programs. The equipment and resulting data will be used by the Senior Substation Compliance Analyst to support the audit of equipment records, ... to the substations for asset inventory evaluation as well as various control assessments of the operational technology assets deployed in the substations. Secondary… more
- Bank of America (Denver, CO)
- Privileged Identity & Access Management (PAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… more
- Deloitte (Denver, CO)
- …financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality engagement financial management activities through ... May 1st, 2025 Work you'll do As a Financial Analyst , you will be responsible for supporting one or...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- Broadridge Financial Solutions (Denver, CO)
- …growing! We are excited to be expanding our team! We are actively seeking a Financial Analyst to join the CIT Fund Accounting team in Denver or Phoenix . This is an ... Demonstrate a solid understanding of accounting principles and internal controls + Maintain and develop internal controls ....project management skills. + Ability to effectively connect with senior management on a one on one basis. +… more
- American Express (Denver, CO)
- …processes from the ground up. The role will provide an opportunity for the Analyst to learn the Global Merchant & Network Services business, gain experience working ... leverage best practices across the team and with other GMNS Business Analyst colleagues. Qualifications: + Strong analytical skills, comfortable using data to… more
- Advanced Energy (Denver, CO)
- …its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The Senior HR Technology Analyst will collaborate with HR leadership and ... Sr. HRIS Analyst (SuccessFactors) **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq:...manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power… more
- Zoom (Denver, CO)
- …related Zoom teams, and Government authorizing officials. * Interact with senior levels of government agencies. * Conduct security assessments, significant change ... organization's infrastructure and services. * Develop technical knowledge of control implementation. * Improve documentation, track progress, coordinate improvement… more
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 11 **Title** : **In-Business Control Officer - Corporate Ratings -- First Line Risk Control ** **The ... Role** Reporting to the Head of In-Business Control Analytical, this position is responsible for providing 1st...insights to enable appropriate risk-based decision making and embedding controls into new processes and solutions to ensure quality… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …401K, Long Term Disability (LTD), Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Project Scheduling Specialist** ... and the PMO for tracking, management, reporting, and change control for project resources and schedules. Serve as lead...8; Project Scheduling Specialist III, job grade 9 or Senior Project Scheduling Specialist, job grade 10. This decision… more
- FirstBank (Lakewood, CO)
- …as the lead of FirstBank's FDICIA audit program . The FDICIA audit program reviews the company's internal controls over financial reporting. Similar to SOX, ... policies and procedures, by conducting risk-based audits to assess effectiveness of controls throughout the company. The Audit department acts in both an assurance… more
- Bank of America (Denver, CO)
- Senior Technology Manager - Security Operations Platform UX/UI Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… more