• Senior Audit Manager - Human…

    US Bank (Minneapolis, MN)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit more
    US Bank (09/20/24)
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  • Senior Audit Project Manager

    US Bank (Minneapolis, MN)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
    US Bank (09/17/24)
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  • Senior Audit Manager

    US Bank (Minneapolis, MN)
    …the Enterprise Risk Management program and working groups + Coordinating with Climate Risk, Operational Risk Audit and other audit teams on continuous ... understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO _The role offers a… more
    US Bank (08/14/24)
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  • Senior Audit Manager

    US Bank (Minneapolis, MN)
    … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
    US Bank (09/25/24)
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  • Senior Auditor - GA&A Lift, Global…

    J&J Family of Companies (St. Paul, MN)
    Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... compliance with government and industry regulations, mitigate risk, and achieve operational excellence within GA&A and across all business partnerships &… more
    J&J Family of Companies (10/05/24)
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  • Internal Audit & SOX Manager

    Confluent (St. Paul, MN)
    …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
    Confluent (08/15/24)
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  • Compliance Senior Manager

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a **Compliance Senior Manager ** in Corporate Risk as part of **Compliance Conduct Risk.** Learn more about the career ... assessment of, and challenge to, front line management of conduct risks. This Compliance Senior Manager will lead the Conflicts Oversight team, a group within… more
    Wells Fargo (10/04/24)
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  • Business Execution Senior Manager

    Wells Fargo (Minneapolis, MN)
    …wellsfargojobs.com . **About this role:** Wells Fargo is seeking a Business Execution Senior Manager within the Corporate Risk Regulatory Execution team in the ... in disciplines such as: risk management, control management, Compliance, audit , or operational risk. + Strong writing...especially the ability to communicate complex topics to a senior management/C-suite audience. + Ability to work quickly and… more
    Wells Fargo (10/04/24)
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  • Business Relationship Support Senior

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Business Relationship Support Senior Manager in Market Coverage Relationship Support and Services team as part of ... training, and affirmations in accordance with Bank Policies and Audit requirements, including Business Continuity Planning + Determine appropriate strategy… more
    Wells Fargo (09/28/24)
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  • Regulatory Reporting Senior Manager

    Huntington National Bank (Minnetonka, MN)
    Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... the organization to improve reporting data and generate additional operational efficiencies while maintaining strong compliance with regulatory requirements. +… more
    Huntington National Bank (10/05/24)
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  • Senior Manager Software Category…

    Marriott (St. Paul, MN)
    …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... and support during software publisher audits. Maintain proactive compliance and audit -defense processes. **CANDIDATE PROFILE** + Minimum of 5+ years of direct… more
    Marriott (09/25/24)
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  • Senior IT Auditor

    Medtronic (Minneapolis, MN)
    …a ** Senior IT Auditor** that will be an individual contributor within the Corporate Audit team. Our Senior IT Auditor assists with and leads the execution of ... around the world. As a member of the Corporate Audit team, the Senior IT Auditor will...diversity and inclusion. Individuals will set challenging goals, enable operational excellence, maintain accountability, and model ethical behavior. **Must… more
    Medtronic (09/06/24)
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  • Senior Project Manager

    Highmark Health (St. Paul, MN)
    …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
    Highmark Health (10/04/24)
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  • Senior Manager , Revenue Accounting

    Sumitomo Pharma (St. Paul, MN)
    …a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record ... at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play...and maintain Compliance with all applicable regulatory, legal and operational rules and procedures, by ensuring that all plans… more
    Sumitomo Pharma (09/25/24)
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  • Senior Auditor - Senior AVP…

    Wells Fargo (Minneapolis, MN)
    Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... and Consumer Lending Shared Services. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit more
    Wells Fargo (10/02/24)
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  • Sr Cloud Service Operational Compliance…

    Entrust (Shakopee, MN)
    …one another. And, of course, to be themselves. We're looking for a ** Senior Cloud Service Operational Compliance Manager (12-month contract)** Entrust ... **Risk Management:** Identifying and mitigating risks associated with non-compliance, focused on operational , technical and process gaps. + ** Audit and Review:**… more
    Entrust (09/28/24)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Minneapolis, MN)
    …Risk Analytics Consultant. The role will report to the Governance & Risk Programs Senior Manager . The Corporate & Investment Banking (CIB) Chief Risk Officer ... (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual contributor responsible...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing… more
    Wells Fargo (10/03/24)
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  • Senior Financial Planning Analyst

    Wolters Kluwer (Minneapolis, MN)
    …Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries. ... information services. Professionals in legal, business, tax, accounting, finance, audit , risk, compliance, and healthcare rely on Wolters Kluwer's market… more
    Wolters Kluwer (09/20/24)
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  • Senior Finance Analyst

    Wolters Kluwer (St. Cloud, MN)
    …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to use data ... identify and drive efficient processes for budgeting and forecasting of expenses, and operational reporting. You may be asked to work extra hours during peak… more
    Wolters Kluwer (10/05/24)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... validations. We currently have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial crimes reviews and issue validations.… more
    Wells Fargo (10/01/24)
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