- US Bank (Minneapolis, MN)
- … management oversight and implementation of Payments Services Enterprise Compliance Risk Assessment (ECRA), Risk and Control Self-Assessment (RCSA) and ... US Bank Enterprise Compliance Program, US Bank Risk Management Framework, Business Line Control Environment... Compliance (RM&C) Polices. + Complete analysis of risk / control environment to determine control … more
- Patterson Companies, Inc. (St. Paul, MN)
- …a stronger and successful organization. **Job Description:** Join Patterson Companies as a Sr. Security Analyst - IT Risk & Compliance and play a pivotal ... IT SOX controls and partnership with Internal Audit and Risk & Control teams, providing oversight, training,...processes within technology systems to support workflows such as compliance tracking, incident management, risk assessments, and… more
- Deloitte (Minneapolis, MN)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access...IT internal audit, external audits, and or service organization control reporting and activities + Solid understanding of IT… more
- US Bank (Minneapolis, MN)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Risk and Controls Analyst will serve as the primary risk support ... Finance organization supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their assigned Line(s) of… more
- Target (Minneapolis, MN)
- …Risk & Controls** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls** , you...and update internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- Wells Fargo (Minneapolis, MN)
- …(SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal ... technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Honeywell (Plymouth, MN)
- As a Program Control Analyst II here at Honeywell, you will play a crucial role in managing and overseeing the control and coordination of various aspects of ... standards and best practices + Improve processes US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be… more
- Actalent (Minneapolis, MN)
- Quality Control Analyst ~Opportunity to grow in the Pharmaceutical Industry~ Pay: $24-28/hr Location: Minneapolis, MN Job Description We are seeking a diligent ... and skilled Quality Control Analyst to join our team. The...and appropriate manner. + Maintain data integrity and ensure compliance with company SOPs, specifications, and cGMP regulations. +… more
- Takeda Pharmaceuticals (Brooklyn Park, MN)
- …is true to the best of my knowledge. **Job Description** **Job Title** : Quality Control Analyst **Location** : Brooklyn Park MN **About the role:** You will ... and comply with SOP's, specifications, and cGMP regulations. + Support low- risk deviations, CAPA's, and change controls within the electronic Quality Management… more
- US Bank (St. Paul, MN)
- …One. **Job Description** Assists in the implementation of an effective risk management framework. Monitors systems, databases, information, processes or procedures. ... assessment and implementation of internal policies and procedures to ensure compliance with laws and regulations. Coordinates the collection and/or compilation of… more
- Wells Fargo (Minneapolis, MN)
- …or information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area and work ... oversight framework + Lead initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring… more
- Wells Fargo (Minneapolis, MN)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- US Bank (Minneapolis, MN)
- …has an opening for a Business Line Quality Assurance (BLQA) Analyst . The BLQA Analyst plays an important role in risk management by ensuring controls in WCIB ... dealer processes, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance /Audit competencies + Strong analytical, process facilitation and… more
- Huntington National Bank (Minnetonka, MN)
- Description The Treasury Liquidity Analyst reports to the Liquidity Manager and assists with the management of Huntington's first-line liquidity risk management ... is responsible for executing on critical functions integral to the liquidity risk management effectiveness of the firm including the contingency funding plan,… more
- Cardinal Health (St. Paul, MN)
- …growth journey adding several new team members in our Cyber Threat Operations Center, IT Risk and Compliance , and Security Architecture teams. We aim to be a ... world-class cybersecurity and risk management organization that enables Cardinal Health to be...currently have a career opening for a Data Protection Analyst . Open to employees living anywhere in the United… more
- Wells Fargo (Minneapolis, MN)
- …or information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area + Support ... and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- NextEra Energy (St. Paul, MN)
- **Quantitative Analyst ** **Date:** Jan 11, 2025 **Location(s):** St. Paul, MN, US, 55107 **Company:** NextEra Energy **Requisition ID:** 83834 provides renewable ... also perform quantitative studies and analyses of market participation revenues and risk . Employees should be able to leverage expertise in operations research and… more
- US Bank (Minneapolis, MN)
- …processes, systems, or human errors. - Collaborate with Technology & Operations Services, Compliance , Legal, Risk & Control and business line managers ... Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward the success of our… more
- Deloitte (Minneapolis, MN)
- …organization, the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber ... experience. + Minimum 5 years of experience in cybersecurity, compliance , or risk management, with a focus...Certification (CMMC), NIST 800-53, SOC 2, NIST 800-32, Cloud Control Matrix (CCM) desired. + Familiarity with federal regulations… more
- Eliassen Group (St. Paul, MN)
- …performance and user efficiency. + Monitor configuration for accuracy and compliance with change control processes. **Experience Requirements:** **Hiring ... **Business System Analyst ** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:**...further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and… more