- 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 Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... for the following directives: + Providing meaningful assessments of business process automated controls in scope for financial, risk , and regulatory reporting +… 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
- Avera (Minneapolis, MN)
- …Overview** Through coordination with the Chief Financial Officer, the Operational Risk Coordinator will assure that identified areas of operational, business and ... compliance risk of Avera Health Plans receive audit coverage based...audit coverage will include compliance with internal policies, processes, controls , governmental guidelines and laws as well as assessing… 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
- HNTB (Minneapolis, MN)
- …experience **What You'll Bring:** + Ability to manage ownership of the project finance responsibilities for large or highest risk /most complex projects. + ... profitability, earnings variances, cash flow, and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project lifecycle,… more
- Abbott (Plymouth, MN)
- …in the Office of Ethics and Compliance. As the Senior Business Systems Analyst supporting the Medical Devices Division, you will provide compliance guidance and ... You will also support efforts to streamline compliance trending, risk identification, risk mitigation, and remediation across...Division. **Join Our Team as a Senior Business Systems Analyst !** We are seeking a dynamic professional with a… more
- Robert Half Technology (Minneapolis, MN)
- Description We are seeking a GRC (Governance, Risk , and Compliance) Analyst to play a key role in identifying and managing risks while ensuring regulatory and ... departments to implement governance frameworks, maintain certifications, and address third-party risk . This role offers the opportunity to make a tangible impact… more
- Target (Minneapolis, MN)
- …and efficiency of core compliance through process and technology, monitoring tax risk and opportunities across all tax disciplines, engaging and educating Finance ... resources to support key work streams. As a **Senior Analyst , Tax Technology** , you will play a key...**About you:** + Four-year degree in Information Technology, Accounting, Finance , or a related field, or equivalent experience. +… more
- Wells Fargo (Minneapolis, MN)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable ... adequacy and effectiveness of policies, procedures, initiatives, and internal controls . + Thoroughly document test work and reports. +...understanding of risk management framework and the risk and control environment + Collaborate and… more