- Wells Fargo (Minneapolis, MN)
- …Policies, Accounting Operations and Controllership, Tax, and Enterprise Controls & Oversight. The Senior Audit Manager will report to an Audit ... Enterprise Functions Audit Team is seeking a Senior Audit Manager to manage the audit coverage of Wells Fargo's Enterprise Functions areas… more
- US Bank (Minneapolis, MN)
- …is accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk management framework, risk appetite… more
- US Bank (Minneapolis, MN)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit Directors. + Develop… more
- Wells Fargo (Minneapolis, MN)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of Enterprise … more
- Wolters Kluwer (St. Paul, MN)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ("EP&G" ) ... oversight of Huntington's Policy and Governance program and activities related to Enterprise Risk Management. This role will assist in the implementation and… more
- BMO Financial Group (Minneapolis, MN)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... + Focus is primarily on business/group within BMO; may have broader, enterprise -wide focus. + Provides specialized consulting, analytical and technical support. +… 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 coverage of Wells ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Tennant Company (Eden Prairie, MN)
- …our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an individual to ... Senior IT Internal Auditor With more than $1B...take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through… more
- Tennant Company (Eden Prairie, MN)
- …across our global organization. The Senior Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an individual ... Senior Internal Auditor With more than $1B in...take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through… more
- Deloitte (Minneapolis, MN)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... will end on 2/28/2025 Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will… more
- Cardinal Health (St. Paul, MN)
- …global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and ... expertise, guidance, presentation, and instruction to stakeholders. * Have an enterprise perspective and help others to understand broad implications of decision… more
- Cardinal Health (St. Paul, MN)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard tools. + Accountable for ... IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_**...all global SAP SD aspects, including defining & assigning Enterprise Structure, Master data, Sales Order processing and purchasing… more
- Cardinal Health (St. Paul, MN)
- …global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... expertise, guidance, presentation, and instruction to stakeholders. + Have an enterprise perspective and help others to understand broad implications of decision… more
- BMO Financial Group (Minneapolis, MN)
- …or Chicago, Illinois office.** The **Data Scientist / Portfolio Risk Manager ** provides analysis, monitors the performance and develops portfolio credit ... efficient reporting process to communicate forecast and underlying drivers to senior management. Liaison with collections/ finance to facilitate accurate assessment… more
- BMO Financial Group (Minneapolis, MN)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...Ensures accurate billing to clients. + Operates at a group/ enterprise -wide level and serves as a specialist resource to… more
- Synchrony (St. Paul, MN)
- Job Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the execution ... cloud environments. + Provide data governance platform support for Synchrony's enterprise data catalog Performance Monitoring and Reporting: + Monitor program… more
- Wells Fargo (Minneapolis, MN)
- …+ Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework + Review and research ... the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives...and drive new initiatives + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more