- Coinbase (St. Paul, MN)
- …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 (St. Paul, MN)
- …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
- Deloitte (Minneapolis, MN)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Coinbase (St. Paul, MN)
- …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
- Wells Fargo (Minneapolis, MN)
- …computer operations, and software development lifecycle + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- Cardinal Health (St. Paul, MN)
- …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
- Medtronic (Minneapolis, MN)
- …and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting research, ... more connected, compassionate world. **A Day in the Life** The Principal Analyst on the Diabetes Operating Unit supports day-to-day accounting and financial… more
- Prime Therapeutics (St. Paul, MN)
- …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
- Medtronic (Minneapolis, MN)
- …reporting standards + Serve as a primary contact for external auditors and internal stakeholders during reporting and audit cycles + Drive continuous improvement ... compassionate world. **A Day in the Life** The Principal Analyst partners closely across a host of functions including...+ Exposure to technical accounting research and coordination with audit and legal functions + Proven ability to interpret… more
- Raymond James Financial, Inc. (St. Paul, MN)
- …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 (St. Paul, MN)
- …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
- Carrington (St. Paul, MN)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...unit leaders. + Review and respond to internal and external audit requests received by… more
- Target (Brooklyn Park, MN)
- …Four-year degree in Accounting (or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls** , you will be...internal controls, root cause analysis) + Aptitude for IT control concepts including testing configurable controls, deriving completeness… more
- System One (St. Paul, MN)
- Job Title: Capitol Financial Analyst Location: Roseville, Minnesota Type: Contract Duration: 12-Months Compensation: $50.00/hr. Contractor Work Model: Onsite The ... Capital Analyst on the Project Intake team plays a critical...evaluating software-related capital projects. This position ensures compliance with internal capitalization policies and supports accurate financial classification of… more
- Coinbase (St. Paul, MN)
- …* 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
- Aston Carter (St. Paul, MN)
- …analysis, IT financial governance, risk management, compliance and regulation, internal controls, and data governance + Exposure to large-scale software projects ... Job Title: Financial Analyst IIJob Description As a Financial Analyst...documentation and recommendations for financial coding. + Partner with IT teams, Finance, and project managers to ensure accurate… more
- Oracle (St. Paul, MN)
- …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
- Patterson Companies, Inc. (St. Paul, MN)
- …and successful organization. **Job Description:** The Application Senior Security Analyst leads the implementation and maintenance of network and application ... incident response, and ensures alignment with security and project goals. The analyst develops and enhances the application security program using industry best… more
- Huntington National Bank (Minnetonka, MN)
- …projects. + Regularly participate in meetings with Treasury, Production, Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 2+ ... Description Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , Treasury and other teams to implement enhancements to… more