- State of Minnesota (St. Paul, MN)
- …the reliability of clients' financial statements and compliance with legal and regulatory requirements. The Local Government Auditor , Senior has primary ... Government Audit Senior ** **Job Class: Local Government Auditor Senior ** **Agency: State Auditor **... (OSA) Audit Practice Division performs external financial and compliance audits of local governments and is seeking applicants… more
- 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
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... 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
- Fujifilm (St. Paul, MN)
- …the audits and inspection aspects of the Quality Systems and ensure compliance with company's procedures, company policies, and regulatory guidelines. The ... strategic direction and leadership for the Global Quality audit program to assure compliance with regulatory requirements across FDB as well as supporting the… 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 ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...Finance responsible for testing business process controls covering financial, regulatory , and non-financial reporting risks. ` **In this role,… more
- Wells Fargo (Minneapolis, MN)
- …higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered ... Further, this leader will be the key contact for senior leaders during the execution of engagements that they...and interpersonal communication skills. + Specialized knowledge or prior regulatory compliance testing or review experience. +… more
- Robert Half Technology (St. Paul, MN)
- …* Proficiency in using CobiT for IT Governance is expected * Expertise in Regulatory Compliance Risk Management is necessary * Familiarity with ITIL Processes ... business continuity. * Regularly review and update IT policies and procedures, ensuring compliance with regulatory and legal requirements such as GDPR, HIPAA,… 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
- Huntington National Bank (St. Paul, MN)
- …expertise in Card Brand and Network strategies and risk management and compliance , this position is responsible for ensuring Huntington is following Card Brand ... risk appetite and in accordance with rules, laws and regulatory expectations. This position will lead a group of...and business objectives. This role reports directly to the Senior Segment Risk Officer. Duties and Responsibilities: + Lead… 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