- 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
- Coinbase (Denver, CO)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT 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)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- TEKsystems (Denver, CO)
- Top Skills' Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional ... engineering or security role prior to moving into Risk Analyst work. Description Our Retail Client recognizes the value...* 5+ years of information security risk management and/or IT audit experience, preferably in a large… more
- Prime Therapeutics (Denver, CO)
- …negotiating appropriate security language in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment ... future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract...to client security assessments and RFPs, ensuring alignment with internal security policies and applicable regulatory requirements, and participate… more
- Cardinal Health (Denver, CO)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Prime Therapeutics (Denver, CO)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… 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
- Hilton (Denver, CO)
- …accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager, you ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Leidos (Centennial, CO)
- …ASC ** IT &C** **(Information Technology and Communications)** **Senior Service Delivery Analyst ** supports the United States Antarctica Program (USAP) IT &C ... events, create, monitor, and document work order resolution for internal customers, NSF, and other government agencies. + Provides...Minimum four (4) years of experience in working in IT Service delivery as a Tier Analyst .… 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
- Medtronic (Lafayette, CO)
- …platform usage. * **Negotiation & Influence:** Partners with security, risk, compliance, IT , legal, and audit teams to drive agreement on LogicGate-based ... data quality and reporting; Enhancing consistency and repeatability; Strengthening audit readiness; and Accelerating regulatory and customer responses. At Medtronic… more
- Oracle (Denver, CO)
- …time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst , where you will analyze, prepare, and process data sets to be consumed for ... direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities will include to… more
- ManpowerGroup (Denver, CO)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We provide project consulting, ... a leading hospitality company, is seeking a Senior Accounting Analyst to support capital expenditure (CAPEX) reporting during a...accuracy and identify trends. + Collaborate with finance and IT teams to support the rollout of a new… more
- Evolent (Denver, CO)
- …for the mission. Stay for the culture. **What You'll Be Doing:** The ** Analyst , Application Support** is a highly motivated person with excellent communication and ... interpersonal skills to interact with internal /external teams and application users and help trouble shoot/resolve...support team as needed + Perform quarterly user access audit The Experience You'll Need (Required): **Experience:** + Bachelor's… more
- Prime Therapeutics (Denver, CO)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... fund sales data and insight reports for National Accounts distribution partners, internal teams, and leadership to identify areas of opportunity and improvement.… more
- Coinbase (Denver, CO)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Unilever (Denver, CO)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX)** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Cardinal Health (Denver, CO)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more