- Nelnet (Eagan, MN)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (St. Paul, MN)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- The City of Rochester, MN (Rochester, MN)
- Energy and Environmental Advisor - RPU Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4604292) Apply Energy and Environmental Advisor - ... The City of Rochester invites applications for: Energy and Environmental Advisor Rochester Public Utilities www.rpu.org Limited Term Appointment This position… more
- Wells Fargo (Minneapolis, MN)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... and technology risks. Serving as an advisor to your business segment, the IT Project Manager...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- The Cigna Group (Bloomington, MN)
- …resources and views of data from in-depth analysis and understanding + Assist with internal and external audit request + Develop, help maintain, and troubleshoot ... **Position Summary** This Financial Analysis Advisor position will provide support to the Centene...complex internal MS Excel spreadsheets, SQL coding and R coding… more
- The Cigna Group (Bloomington, MN)
- …Summary** Responsible for managing all aspects of pharmacy contractual guarantees. Advisor will conduct routine analysis on guarantee performance and make pharmacy ... improvement of financial analysis and forecasting analytical methodologies. Supports internal cross functional partners by delivering thorough data analyses.… more
- Cardinal Health (St. Paul, MN)
- …large scope and complexity with sound reasoning and accuracy. + Support regulatory, audit , and internal business data needs, as necessary, and ensure compliance ... levels of expertise on a global landscape. + Collaborate with and influence internal business partners in a highly matrix environment to optimize supplier network,… more
- US Bank (Minneapolis, MN)
- …Patriot Act, and Economic Sanctions requirements. + Considerable knowledge of internal Enterprise Financial Crimes Compliance Policies related to AML/KYC, Financial ... operations, products/services, systems, and/or associated risks/controls. + Knowledge of Risk/Compliance/ Audit competency including product change management, risk related assessments,… more
- BMO Financial Group (Minneapolis, MN)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- Hormel Foods (Austin, MN)
- …five years of IT related work experience + 5+ years of practice in IT Internal Audit or relevant Sarbanes-Oxley 404 experience + IT security experience and ... Internal Controls team strives to be recognized as + A trusted advisor , leveraging its expertise of Internal controls and operational best practices to… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology risks. Serving as an advisor to your audit engagement stakeholders, the...technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Hormel Foods (Austin, MN)
- …through periodic and annual IT risk assessments. + Coordinate and assist Assistant Director of Internal Audit in developing the IT audit plan and SOX 404 ... + Experience with large professional services firms and/or large corporations IT internal audit department. + Food Manufacturing and/or Consumer Goods… more
- Vaco (St. Paul, MN)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- HealthEdge Software Inc (St. Paul, MN)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Minneapolis, MN)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Minneapolis, MN)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Minneapolis, MN)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- KPMG (Minneapolis, MN)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more