Senior Manager, Operational Risk and Internal Controls in IT

2 weeks ago


Englewood, Colorado, United States CoBank Full time

Join CoBank in a Pivotal Role:

Are you ready to take on a significant position that influences the financial landscape for rural America? CoBank is on the lookout for a dedicated professional to lead our Internal Controls and Operational Risk initiatives within the IT sector. Our mission is to provide essential financial services to agribusinesses and rural power suppliers, making a substantial difference in the communities we serve.

Core Responsibilities:

  • Oversee the collaboration between the Internal Controls and Operational Risk division and the Technology and Data Innovation department.
  • Work closely with IT and Product teams to ensure effective risk management and control measures.
  • Design and execute a strategy to achieve SOC 2 compliance.
  • Enhance the control framework by leveraging technology and automation solutions.
  • Engage with both internal and external auditors to uphold compliance standards.

Required Qualifications:

  • A Bachelor's Degree in Accounting, Finance, Information Technology, or a related discipline.
  • A minimum of 10 years of audit experience within the financial services sector.
  • Professional certifications such as CPA, CIA, or CISA are preferred.
  • In-depth understanding of Internal Control over Financial Reporting (ICFR), SOC standards, and internal control frameworks.
  • Familiarity with emerging technologies and IT systems controls.

About CoBank:

CoBank is a cooperative bank committed to serving rural America. We focus on supporting agriculture and rural infrastructure, playing a crucial role in the sustainability of farmers and rural communities nationwide. Our headquarters are located in Denver, Colorado, and we operate banking centers across the country.

Commitment to Diversity:

CoBank is proud to be an Equal Opportunity Employer, dedicated to fostering diversity and inclusion in our workforce. We welcome all qualified candidates to apply, regardless of race, color, religion, sex, or disability status.



  • Englewood, Colorado, United States CoBank Full time

    Join CoBank in a Leadership Role:Are you ready to take on a pivotal position within a cooperative bank that serves essential sectors across rural America? This role offers a unique opportunity to influence the financial landscape for agribusinesses and rural service providers, making a significant impact on communities nationwide.Core...


  • Englewood, Colorado, United States CoBank Full time

    Join CoBank in a Pivotal Role:Are you ready to take on a significant position that allows you to influence and enhance the operational framework of a cooperative bank dedicated to serving essential sectors across rural America? CoBank is committed to delivering financial solutions to agribusinesses, rural energy providers, and more, positively impacting...

  • Senior Tax Controller

    2 weeks ago


    Englewood, Colorado, United States CIG Full time

    Position Overview:We are looking for a Senior Tax Controller to lead our financial operations at CIG. This role is essential in overseeing our Accounting, Legal, IT, Risk Management, and Aviation sectors. As a Senior Tax Controller, you will play a crucial role in guiding the strategic vision and planning across these vital areas.Key...


  • Englewood, Colorado, United States Empower Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Internal Controls Specialist to join our team at Empower. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness of our internal processes and controls.Key ResponsibilitiesConducting internal audits to assess the design and operating effectiveness of...


  • Englewood, Colorado, United States Arrow Electronics, Inc. Full time

    Job DescriptionPosition:International Tax Senior ManagerJob Summary:Arrow Electronics, Inc. is seeking an experienced International Tax Senior Manager to lead our Pillar 2 actions and ensure global compliance and planning efficiency. This role involves coordinating with regional tax teams, managing tax planning and audits, and partnering on quarterly and...


  • Englewood, Colorado, United States Empower Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Internal Controls Specialist to join our team at Empower. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness of our internal processes and controls.Key ResponsibilitiesConduct thorough internal audits to assess the design and operating...


  • Englewood, Colorado, United States Arrow Electronics, Inc. Full time

    Job SummaryArrow Electronics, Inc. is seeking a highly experienced International Tax Senior Manager to lead our Pillar 2 actions and ensure global compliance and planning efficiency. This role involves coordinating with regional tax teams, managing tax planning and audits, and partnering on quarterly and year-end tax accounting.Key ResponsibilitiesLead...


  • Englewood, Colorado, United States DISH Full time

    About the RoleWe are seeking a highly skilled Senior SOX Compliance Accountant to join our Financial Operations team at DISH. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesSOX Compliance: Assist in the development...


  • Englewood, Colorado, United States DISH Full time

    About the RoleWe are seeking a highly skilled Senior SOX Compliance Accountant to join our team at DISH. As a key member of our Financial organization, you will play a vital role in supporting our game-changing ideas with creative solutions to complex problems.Key ResponsibilitiesSupport the Business Process Control Owners in preparing all information...


  • Englewood, Colorado, United States BMO Financial Group Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Private Banker to join our team at BMO Financial Group. As a Senior Private Banker, you will be responsible for developing and managing relationships with high-net-worth clients, providing them with personalized banking solutions and expert advice to meet their complex financial needs.Key...


  • Englewood, Colorado, United States IT-SCIENT Full time

    Job OverviewPosition Title: Senior DevOps EngineerPosition Responsibilities:The Senior DevOps Engineer will take charge of the ideation, design, development, enhancement, and ongoing optimization of our Continuous Integration and Continuous Deployment (CI/CD) Pipelines.Key QualificationsSelf-motivated problem solver with a strong passion for developing...


  • Englewood, Colorado, United States The Judge Group Full time

    Benefits Overview A career at The Judge Group offers the chance to make a significant impact on the organizations and communities we serve. By joining our team, you contribute to meaningful initiatives that matter. To ensure excellence, we seek exceptional talent. Outstanding Benefits Provided by The Judge Group Purpose-driven careers that stand for...


  • Englewood, Colorado, United States AVI-SPL Full time

    About the RoleWe are seeking a highly skilled and experienced General Manager to lead our branch office and drive business growth. As a key member of our team, you will be responsible for providing strategic direction, managing day-to-day operations, and ensuring the success of our business.Key ResponsibilitiesLeadership and Management: Provide leadership,...


  • Englewood, Colorado, United States Compass Group, North America Full time

    Company Overview:Compass Group North America is a premier provider of foodservice and support services, renowned for our exceptional people, outstanding service, and remarkable results. With a workforce of 225,000 associates, we operate in various environments including corporate cafes, hospitals, schools, and more across all 50 states.Position Title: Senior...


  • Englewood, Colorado, United States Sonic Drive In Full time

    Job DescriptionJob Title: Restaurant Operations ManagerJob Summary:We are seeking a highly motivated and experienced Restaurant Operations Manager to join our team at Sonic Drive-In. As a Restaurant Operations Manager, you will be responsible for assisting the General Manager in managing drive-in operations, training and supporting employees, and ensuring...


  • Englewood, Colorado, United States The Ladders Full time

    Benefits Overview A career at The Ladders provides an opportunity to significantly impact the individuals and communities we serve. By joining our team, you contribute to meaningful initiatives that matter. To achieve excellence, we seek exceptional talent. Outstanding Benefits Offered by The Ladders Purpose-driven careers that make a differenceGenerous...


  • Englewood, Colorado, United States The Judge Group Full time

    Benefits Overview A career at The Judge Group offers you the chance to make a significant impact on the organizations and communities we serve. By choosing a career with us, you stand for something meaningful. To ensure excellence, we seek to hire top talent. Exceptional Benefits Provided by The Judge Group Purpose-driven careers. Stand for something...


  • Englewood, Colorado, United States CIG Full time

    About the RoleWe are seeking an experienced Senior Controller to join our team at CIG and take on a pivotal leadership role in shaping the strategic direction and planning within our Accounting, Legal, IT, Risk Management, and Aviation divisions.Key ResponsibilitiesLead and manage a high-performing team to deliver insightful performance reporting and drive...


  • Englewood, Colorado, United States CIG Full time

    About the RoleWe are seeking an experienced Senior Controller to join our team at CIG and take on a pivotal leadership role in shaping the strategic direction and planning within our Accounting, Legal, IT, Risk Management, and Aviation divisions.Key ResponsibilitiesLead and manage a high-performing team to deliver insightful performance reporting and drive...


  • Englewood, Colorado, United States Arrow Electronics, Inc. Full time

    Job SummaryThe Senior Manager, Financial Operations will lead the credit and collections team at Arrow Electronics, Inc. to effectively manage and protect the company's accounts receivable.Key ResponsibilitiesManage a team of 22, including 4 managers and 18 staff members, split between Denver and Guad.Oversee credit, collections, and financing arrangements...