- LCI-Lawinger Consulting (MN)
- Job Summary: The Internal Controls Specialist will develop and execute compliance programs related to internal controls within the Accounting & Finance ... compliance. Key Responsibilities: + Create and maintain the Internal Control framework, including Risk and Control... and Control Matrices. + Conduct annual control rationalization to assess and streamline necessary controls… more
- Deloitte (Minneapolis, MN)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- US Bank (Minneapolis, MN)
- …**Job Description** US Bank National Association is seeking the position of TPRM Risk Oversight Specialist . Based on interagency (OCC, FRB, FDIC) guidance on ... in collaboration with other stakeholders, directly responsible for providing comprehensive risk oversight, governance and continuous improvement of the… more
- Huntington National Bank (Minnetonka, MN)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... analytical tools (eg, SQL, SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control - Integrated Framework. Why Join… more
- Wells Fargo (St. Louis Park, MN)
- …**About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support the Commercial Banking ... and executing Enterprise Risk Programs by delivering timely, meaningful, and actionable risk and control insights for the business. While the CB Control… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment Management. Learn ... controls , tools and training + Review and analyze controls to manage high risk investment strategies...Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk … more
- Wells Fargo (Minneapolis, MN)
- …Fargo is seeking a Lead Business Accountability Specialist to lead governance over Wells Fargo Advisor's supervisory control systems, including designing and ... controls , protocols, and approaches with respect to risk mitigation and the control environment, including...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Minneapolis, MN)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... organization and will be responsible for a variety of governance and risk management activities **In this...and policy coverage, entitlements, access definitions, and applicable IAM controls . **Required Qualifications:** + 4+ years of risk… 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 ... understanding of risk management framework and the risk and control environment + Collaborate and...appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to… more
- Wells Fargo (Minneapolis, MN)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... **About this role:** At Wells Fargo is seeking a Senior Business Accountability Specialist within the Commercial Banking Business Risk Execution Team to join the… more
- Wells Fargo (Minneapolis, MN)
- …Execution and Governance organization and will be responsible for a variety of governance and risk management activities. **In this role, you will:** + Act ... plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business… more
- Wells Fargo (Minneapolis, MN)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... or serve as a peer mentor **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations, compliance, or… 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 ... understanding of risk management framework and the risk and control environment + Collaborate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist . This role aligns to the Corporate Risk organization, supporting the ... appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards...understanding of risk management framework and the risk and control environment + Collaborate and… more
- Wells Fargo (Minneapolis, MN)
- …plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business ... to stakeholders and leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business operations, compliance,… more
- State of Minnesota (St. Paul, MN)
- … risk management, continuous improvement, records management, and data governance administrators to ensure maximum strategic impact of auditing activities. ... **Working Title: Senior Internal Auditor** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources**...Practices Act (MS Chapter 13). + Knowledge of internal control and risk assessment concepts (COSO or… more
- Federal Reserve Bank (Minneapolis, MN)
- …Thursday or Friday. + Proficient technical knowledge of IT and information security risk management programs, measurement tools, models, control frameworks, and ... examinations where you will assess technological risks and evaluate respective risk management programs as well as compliance with applicable banking laws,… more
- CDM Smith (St. Paul, MN)
- …Smith internally. - Managing staff in developing program standards (program controls and systems, procurement, permitting, cost estimating, document management, ... risk management). - Overseeing design and construction. - Coordinating...by providing regular feedback and coaching. **Job Title:** Management Specialist 7 **Group:** PSF **Employment Type:** Regular **Minimum Qualifications:**… more
- Teradata (St. Paul, MN)
- …EU CSRD, EU CSDDD, EU Taxonomy, California Climate disclosures, and SEC disclosure. Governance + Develop and deploy an ESG data collection process. + Develop ... ensure accuracy and completeness of ESG data. + Develop controls to ensure ESG data is ready and available...be reviewed and assured. + Partner with Teradata's Enterprise Risk and Internal Audit function to manage the review… more
- Deloitte (Minneapolis, MN)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... to enhancing IAM programs so our clients can mitigate risk , reduce intrusion, and secure information. If you're seeking...seeking a career in IAM, cloud systems, or identity governance then Cyber Identity is for you. Qualifications Required:… more