- Lincoln Financial Group (St. Paul, MN)
- …**What we're looking for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role...inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward ... the success of our technology initiatives in the Swap Data Reporting space. This...the business line and the lines-of-defense including compliance and audit and potentially legal and/or regulators. - Act as… more
- US Bank (Minneapolis, MN)
- … is responsible for effective verbal communication of testing results to the ORR Technology Manager and/or Technology Senior Manager for responding to and/or ... what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to be a part of the… more
- Wells Fargo (Minneapolis, MN)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within… more
- M&T Bank (Brainerd, MN)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... This position requires regular interaction with non-management, middle management, certain senior management, and business units and partners. This position also… more
- Highmark Health (St. Paul, MN)
- …will support all Enterprise business areas and will be accountable to HR Technology Management as well as Enterprise Process Owners for the assigned functional ... opportunity for improvement. Understand objectives of business processes related to the technology . Serve as an escalation point for process design and system… more
- Anywhere Real Estate (Minneapolis, MN)
- The IACS Senior Analyst will support the IACS team in a timely and efficient manner. The candidate will carry a reduced caseload and assist the manager in ... and timely processing of all assigned tasks. . The Senior Analyst will assist in providing coaching,...**Essential Duties Include Some the Following:** + Prepare and audit complex cost projections, letters of assignment, compensation balance… more
- Highmark Health (St. Paul, MN)
- …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more
- US Bank (Minneapolis, MN)
- …that supports inquiries from Business Line partners, Technology , as well as senior leaders, team members from Corporate Audit Services (CAS), Model Risk ... Management (MRM), and regulatory agencies. It is expected that this analyst will be highly self-motivated and an effective manager of time with strong attention to… more
- Public Consulting Group (St. Paul, MN)
- …& recognition programs + Manage all aspects of HRIS compensation module including audit ; assist in review, testing and implementation of system upgrades + Recommend ... skills + Ability to prioritize and handle multiple tasks and projects simultaneously + Audit accuracy of human resources and payroll system data along with time &… more
- US Bank (Minneapolis, MN)
- …proposals, PowerPoint presentations, etc.) for all programs to be shared with senior leaders, Corporate Audit Services and regulatory partners * Experience ... with the team, effectively communicating findings, insights, and recommendations to senior leadership. It is expected that this individual will be highly… more
- Medtronic (Brooklyn Center, MN)
- …Operations in Fridley, Brooklyn Park and Plymouth! This position reports to the Senior Finance Manager. The primary responsibilities of this role is to provide ... the following and other duties may be assigned.** + Capital - forecasting, audit review, business case analysis, work closely with COE + Programmatic Savings -… more
- Huntington National Bank (Minnetonka, MN)
- …qualified candidate will possess a strong technical understanding of data management, technology , and risk management practices and be able to identify and ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Deloitte (Minneapolis, MN)
- …Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools ... Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently… more