- Highmark Health (St. Paul, MN)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Analyst has an exciting opportunity to be a part of the build and ... Risk Management oversees the Company's Operational Risk Framework, including: taxonomies, internal and external loss data, control programs, risk and control… more
- US Bank (Minneapolis, MN)
- …to ensure proper change management in all risk inventories + Support Internal /External Audit requests and Regulatory Exam requests **Basic Qualifications** - ... from Day One. **Job Description** The Risk and Controls Analyst will serve as the primary risk support for... partners with their assigned Line(s) of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Shared Services to create,… more
- The Cigna Group (Bloomington, MN)
- …responsibilities associated with Call Center and Grievances oversight, regulatory audit support, issue management and analytics. The Senior Analysts' primary ... Marketplace (Exchange / Healthcare Reform) initiatives to ensure member/client and internal satisfaction and alignment with both regulatory and client contractual… more
- Deloitte (Minneapolis, MN)
- …for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and ... regulations as well as internal policies and procedures to help manage Deloitte's regulatory...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… more
- Amentum (St. Paul, MN)
- … Analyst ** responsible for serving as a liaison between the Defense Contract Audit Agency and various internal departments. This requires interface with the ... and review data requests; clarify responses as needed, ensuring satisfactory completion of audit and resolution of potential audit findings + Develop technically… more
- Xcel Energy (Minneapolis, MN)
- …for. **The below job summary and responsibilities reflects the Transmission Business Analyst . The Associate Transmission Business Analyst will differ as fewer ... for Transmission. Assist in the preparation of quarterly EQR reports for filing. Audit current EQR reports for errors and re-file corrected EQR reports, when… more
- Patterson Companies, Inc. (St. Paul, MN)
- …to key stakeholders and leadership. + Oversee IT SOX controls and partnership with Internal Audit and Risk & Control teams, providing oversight, training, and ... successful organization. Join Patterson Companies as a Sr. Security Analyst - IT Risk & Compliance and play a...this role, you'll lead initiatives to align with regulatory, audit , and compliance obligations while collaborating across Security, IT,… more
- Target (Minneapolis, MN)
- …+ Four-year degree in Accounting (or equivalent) and 3-6 years of related experience + Internal or external audit experience desired + Experience in audit ... and passion for the work to your team and internal clients. Within Finance, you'll enjoy the interesting challenges...initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls** , you will be… more
- Nuveen Investments (Minneapolis, MN)
- **Senior Analyst , Portfolio Operations, WCM** Senior Analyst , Portfolio Operations is responsible for the integrity of the portfolio accounting system, account ... Capital Trading Desk, and serve as a cross-functional back-up. The Senior Analyst , Portfolio Operations position will report to Winslow Capital's Senior Director,… more
- 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 contains the ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Deloitte (Minneapolis, MN)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- US Bank (Minneapolis, MN)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Sevita (Minneapolis, MN)
- …each other. Join us, and experience a career well lived **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and want ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- Copeland (St. Paul, MN)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… more
- Verint Systems, Inc. (St. Paul, MN)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Northrop Grumman (Plymouth, MN)
- …listed below** . \#NGSkills Basic Qualifications: Earned Value Management (EVM) System Analyst (Level 2) + This position emphasizes skills and experience. Will ... Some experience with EVM reviews such as Integrated Baseline Reviews (IBR), Internal Surveillances, EVM Validation, or DCMA Joint Surveillance Reviews. + Strong… more
- Wells Fargo (Minneapolis, MN)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls ... control test work of other COSO Team Members + Interface with external auditors, internal auditors and other stakeholders on internal control matters + Partner… more
- Robert Half Accountemps (Eden Prairie, MN)
- …enter, update, and maintain employee data and ensure proper payroll deductions. + Audit Support: Assist with internal and external audits, ensuring proper ... Description Job Title: Payroll Analyst Location: Eden Prairie, MN (2 days onsite)...through innovation and excellence. Position Overview: As a Payroll Analyst , you will be responsible for processing payroll for… more