- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Wells Fargo (Minneapolis, MN)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate Treasury ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Minneapolis, MN)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within their IT Governance and Functions ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Minneapolis, MN)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- US Bank (Minneapolis, MN)
- …with the Enterprise Risk Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and other audit teams ... Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- Elevance Health (Mendota Heights, MN)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- US Bank (Minneapolis, MN)
- …Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... other assigned risk stripes + Develop a risk -based audit plan for the assigned portfolio...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting opportunity to be a ... part of the build and implementation of Independent Risk Review and Assessment's operational risk...responsibilities include working with the business lines and other Risk , Compliance, and Audit professionals across the… more
- Confluent (St. Paul, MN)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- J&J Family of Companies (St. Paul, MN)
- …assist management in maintaining compliance with government and industry regulations, mitigate risk , and achieve operational excellence within GA&A and across ... The Senior Auditor will be responsible for executing the annual dynamic and risk -based audit plan for assigned engagements across the GA&A portfolio of… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- Huntington National Bank (Minnetonka, MN)
- Description Cyber Security Risk Manager Summary: The Cybersecurity Risk Manager - Data Protection is responsible for oversight and administration of ... operational and regulatory risk strategy programs for...Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use… more
- Wells Fargo (Minneapolis, MN)
- …+ A Certified Risk Compliance Manager (CRCM), Certified Enterprise Risk Professional (CERP), Certificate in Operational Risk Management (ABA), ... this role:** Wells Fargo is seeking a **Compliance Senior Manager ** in Corporate Risk as part of...managers. + Build relationships with corporate, business leaders, Legal, Audit , regulators, and industry partners on risk … more
- Wells Fargo (Minneapolis, MN)
- …+ Experience in disciplines such as: risk management, control management, Compliance, audit , or operational risk . + Strong writing skills, especially the ... role:** Wells Fargo is seeking a Business Execution Senior Manager within the Corporate Risk Regulatory Execution...Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit . The role… more
- Huntington National Bank (St. Paul, MN)
- …and procedures are implemented and followed. Reporting directly to the Senior Segment Risk Manager , you will join a group of dedicated professionals focused ... as a subject matter expert by advising and guiding operational risk initiatives, developing and monitoring KRI's/...+ Experience with card brand bank sponsorship on site audit processes + Demonstrated ability to build and manage… more
- US Bank (Minneapolis, MN)
- …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... processes and programs are in place for ongoing compliance and cyber risk mitigation. Monitors cyber security threat environment for emerging threats impacting the… more
- US Bank (Hopkins, MN)
- …for the other days.** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... related to HIPAA and PCI compliance thorough knowledge of Risk /Compliance/ Audit competencies + Strong management skills of...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Huntington National Bank (St. Paul, MN)
- …+ Serve as a subject matter expert on Card Brand and Network Management Operational Risk and Integrated Payments requirements, industry trends and best practices ... and clearly communicating expectations and roles and responsibilities relative to operational risk within Enterprise Payments + Superior organization, project… more