- Prime Therapeutics (St. Paul, MN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities to improve risk… more
- Lumen (St. Paul, MN)
- …to help ensure Lumen can effectively meet its financial objectives. nd regulatory compliance agencies, if applicable and makes recommendations as appropriate. ... the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Wells Fargo (Minneapolis, MN)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Lincoln Financial Group (St. Paul, MN)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, etc.), project… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Deloitte (Minneapolis, MN)
- …clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance , we help to reveal greater insights for improved ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Wells Fargo (Minneapolis, MN)
- …higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...and interpersonal communication skills. + Specialized knowledge or prior regulatory compliance testing or review experience +… more
- Federal Reserve Bank (Minneapolis, MN)
- …examiner commission from a federal (eg, FRB, OCC, FDIC) or State banking regulatory agency is a plus. Applicants should possess strong communication and leadership ... risks and evaluate respective risk management programs as well as compliance with applicable banking laws, regulations, and policy statements through onsite… more
- Wells Fargo (Minneapolis, MN)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk Management (TISRM)… more
- Wells Fargo (Minneapolis, MN)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet regulatory and… more
- Conviva (St. Paul, MN)
- …The manager is also responsible for process improvements and ensuring compliance with organizational and regulatory standards. **Key Responsibilities:** **Team ... to ensure compliance with financial policies. + Supervise "auditing the auditor " activities to ensure the integrity of internal and external audit processes.… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... management awareness of emerging industry security technologies, technology issues, regulatory issues and practices. Provides Information Security subject matter… more