- 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing ... the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your expertise in relationship management… more
- TEKsystems (Minneapolis, MN)
- Description: The Legal Invoice Review Quality Assurance Analyst ("QA Analyst ") Fulfillment Center of Excellence will be responsible for performing the quality ... As part of our quality assurance process, the QA Analyst will conduct an expert peer review of LBACOE...to exercise discretion and sound independent judgment when making audit and adjustment decisions in a law firm appeals… more
- US Bank (Minneapolis, MN)
- …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 ... Risk Management oversees the Company's Operational Risk Framework, including: taxonomies, internal and external loss data, control programs, risk and control… more
- Federal Reserve Bank (Minneapolis, MN)
- …Support testing of Federal Reserve System financial applications. + Support management during internal audit reviews. + Lead or participate in a Cost Accounting ... Our Financial Planning & Analysis department is looking to fill a Financial Analyst II/III position. Reporting to the FP&A Manager, you will support the Bank's… more
- Deloitte (Minneapolis, MN)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Randstad US (Minneapolis, MN)
- financial analyst . + minneapolis , minnesota + posted september 24, 2024 **job details** summary + $21.42 - $21.43 per hour + temporary + bachelor degree + category ... management occupations + referenceAB_4614718 job details As a Financial Analyst specializing in contract auditing and you will develop your expertise in ensuring the… more
- The Cigna Group (Bloomington, MN)
- …delegated responsibilities associated with Call Center and Grievances oversight, regulatory audit support, issue management and analytics. The Lead Analysts' primary ... Prescription Payment Plan (M3P) supporting initiatives to ensure member/client and internal satisfaction and alignment with both regulatory and client contractual… more
- Highmark Health (St. Paul, MN)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Deloitte (Minneapolis, MN)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. 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… 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
- Sevita (Minneapolis, MN)
- …opportunities for the people we serve and for our employees. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and ... 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
- Xcel Energy (Minneapolis, MN)
- …**The below job summary and responsibilities reflects the duties of the** **Environmental Analyst III and IV** **levels will differ as more skills and/or experience ... customer requested. + Monitors outcomes of incidents, regulatory inspections and internal audits of company owned facilities, contractors, and/or outside disposal… more
- Huntington National Bank (Minnetonka, MN)
- …and improvement projects + Regularly participate in meetings with Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 5+ ... Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage data requirements and issue management of Liquidity… more
- The Toro Company (Bloomington, MN)
- …best place in the Twin Cities to build a career. The Treasury & Risk Analyst (II or III) is responsible for supporting the company's treasury function including cash ... portal administration, authorized signer maintenance, KYC requests, open/close bank accounts, audit confirmation and fee monitoring. + Prepare and analyze global… more
- Wells Fargo (Minneapolis, MN)
- …management and associated controls execution + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on Enterprise Data Loss Prevention ... Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security solutions to detect and… more
- City National Bank (St. Paul, MN)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... **BIS- ACH Operations Services Analyst ** **(2nd shift)** **WHAT IS THE OPPORTUNITY?** The...banking systems and processes, risk management principles, framework and internal controls + Utilizes knowledge and learned skills to… more
- Prime Therapeutics (St. Paul, MN)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… more