- US Bank (Minneapolis, MN)
- … organization supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their assigned Line(s) of ... you excel at-all from Day One. **Job Description** The Risk and Controls Analyst will...across the Payments and US Bank Europe business lines, Finance Risk Management, Internal and External Auditors,… more
- Target (Minneapolis, MN)
- …in your career while having a healthy balance with life outside of work. A role in ** Finance Risk & Controls ** calls on your risk acumen and ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to...initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls **… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business area...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area and work with other stakeholders to… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Controls and Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and… more
- Wells Fargo (Minneapolis, MN)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... and testing plan development + Supervise and review the control test work of other COSO Team Members +...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Assist… more
- US Bank (Minneapolis, MN)
- …multiple teams (eg, Risk , Regulatory Reporting, the Business Line, and other Finance and Treasury functions). This role is responsible for the monthly risk ... spreadsheets for RWA forecasting and financial analysis, with proper controls , in compliance with the bank's 2nd line and...with the bank's 2nd line and 3rd line defenses control requirements, and in accordance with regulatory requirements. +… more
- US Bank (Minneapolis, MN)
- …six years of applicable experience Preferred Skills/Experience - Bachelor's degree or higher in Finance , Financial Risk Management, or a related field - 5 plus ... discover what you excel at-all from Day One. **Job Description** Financial Risk Review (FRR) Capital Management team performs independent review of the regulatory… more
- Copeland (St. Paul, MN)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position...and document conclusions to support tax positions. + **Internal Controls & Compliance:** + Ensure compliance with internal … more
- Highmark Health (St. Paul, MN)
- …and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are ... relevant regulations, laws, and standards. Assesses whether the processes and controls provide reasonable assurance that risks are identified and managed… more
- M&T Bank (Minneapolis, MN)
- …mentoring of any assigned team associates. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... some or all aspects of periodic account reviews, quality control , and/or exception monitoring and resolution. **Primary Responsibilities:** The Administrative… more
- Cadmus (St. Paul, MN)
- …a Financial Analyst to support the continued growth of the Project Control team. The Financial Analyst will analyze and maintain project/program estimates at ... internships) in government contracting and commercial sector performing in a Project Control , Business Finance , Accounting, or related role + Minimum of… more
- EDB (St. Paul, MN)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com We are seeking… more
- Wells Fargo (Minneapolis, MN)
- …resolve moderately complex issues and recommend opportunities for process improvement and risk control development + Collaborate and facilitate coordination with ... reporting and preparation experience + 2+ years of Operational Risk and Control Management experience + Demonstrated...certification + A BS/BA degree or higher in accounting, finance , or other business related field + Advanced Microsoft… more
- Medtronic (Fridley, MN)
- …preferably with a Big 4 firm, or equivalent experience in accounting principles, risk , and controls . + Proficiency with financial systems such as SAP, ... of businesses and products. This position is within the GSC - Finance Inventory Planning team. Our key responsibilities include driving standardization and… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Collateral Management Analyst role supports the implementation of a new collateralization optimization framework ... and Python + Support monitoring and ad-hoc reporting requests by internal risk partners (Audit, Compliance, Asset Liability Management) + Work with Collateral… more
- Deloitte (Minneapolis, MN)
- …and elevate your career. Work you'll do As a Workday Security and Controls Consultant, one will conduct Workday Security workshops using leading security practices. ... and/or Adaptive Planning + 1+ years of security administration and/or internal controls experience + 1+ years of experience in implementing Workday Security leading… more
- US Bank (Minneapolis, MN)
- …activity across the Company including, but not limited to, Significant Risk Transfer (SRT/CRT), Loan Sales, Forward Flow, and Securitization Transactions. ... **Responsibilities:** * Partner with the Finance Data Strategy team to assist in building out...program capabilities. Create and maintain documentation including procedures and controls related to data management * Coordinate with internal… more
- Huntington National Bank (Minnetonka, MN)
- …model risk , or model internal audit, with experience as a quantitative risk analyst in the financial services industry. + Strong understanding of financial ... degree in a quantitative field such as economics, statistics, finance , mathematics, or physics. + Comprehensive knowledge of one...SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control … more
- US Bank (Minneapolis, MN)
- …mitigating fraud losses for the company. Analysts working the alerts are the primary control point for designating activity "fraud or not fraud" by executing on the ... company, including business unit heads and business line chief risk officers. **ESSENTIAL RESPONSIBILITIES** + Sets the vision and...+ Sets the vision and strategy for the fraud analyst function working in conjunction with all other senior… more