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JBS USA
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Greeley, Colorado
...
, antitrust, anti-corruption, as well as related internal controls, metrics, and monitoring
Working
...
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Trimble Inc.
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Boulder, Colorado
...
information systems
and controls, including applications, business processes, change control
management ... /
mitigation of risks.
Evaluates complex information systems and controls including but not limited
to
...
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T-Mobile USA, Inc.
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Denver, Colorado
...
(Required)
Microsoft Project (Required)
Internal Audit (Required)
Internal Controls (Required)
SOX ...
execution. This includes: Identifying financial risks, and designing
financial, data integrity controls to
...
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Vail Resorts
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Broomfield, Colorado
...
knowledge and coordination for access security and compliance responsibilities for all project and support ... with Hospitality IT Project teams ensuring all releases and changes meet compliance standards
...
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Sierra Nevada Corporation
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Lone Tree, Colorado
...
Act (AECA), the Export Controls Act (ECA), US Foreign Corrupt Practices Act (FCPA), US Customs ... , planning, agile prioritization, risk identification and mitigation to execute project and internal customer
...
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Western Union
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Denver, Colorado
...
our controls and procedures are effective in capturing financial crime patterns and fraudulent ... large datasets and accurately summarize findings presenting risks, controls and residual risks
...
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Sierra Nevada Corporation
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Lone Tree, Colorado
...
during any development phase of the S2P project, the Sr Supply Chain Compliance Systems Analyst will be ... validate system controls and compliance standards
Research and interpret system logs and records
...
