- US Bank (Minneapolis, MN)
- …The RCA Manager partners with their assigned Line(s) of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to create, implement, ... operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong analytical, process… more
- US Bank (Minneapolis, MN)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction,… 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 Risk… more
- Wells Fargo (Minneapolis, MN)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… 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 audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… 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...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Wells Fargo (Minneapolis, MN)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... segments of the Audit Plan + Ensure audit engagements are risk based and executed...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Minneapolis, MN)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- US Bank (Minneapolis, MN)
- …Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...and audit strategy for the compliance risk framework; and determining necessary … more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...of experience that may be a combination of internal/external audit , business segment, or risk experience. +… more
- PagerDuty (St. Paul, MN)
- …procedures in compliance with professional and departmental standards, including audit planning and scoping, engagement level risk assessments, fieldwork ... to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager … more
- US Bank (Minneapolis, MN)
- …internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...(eg, Accounting, Financial Reporting, Tax, SOX, M&A, Lending, Regulatory Compliance , Operations, Risk Management, etc.). + Bachelor's… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is hiring a ** Manager of Technology Internal Audit ** to lead the planning and execution of internal technology audits and projects of varying ... on the organization + Support senior leadership in developing and maintaining the technology audit universe, risk assessments, and audit plans + Collaborate… more
- Wipfli LLP (Minneapolis, MN)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are offering an exciting opportunity for an IT Audit Manager in the West Metro. This role will involve managing and executing internal audits, ... overseeing audit team performance, and ensuring compliance with...software and other relevant tools * Strong understanding of risk and control concepts, and ability to apply these… more
- Wipfli LLP (Minneapolis, MN)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk ...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to, depending ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and successful organization. Join Patterson Companies as a Sr. Security Analyst - IT Risk & Compliance and play a pivotal role in safeguarding our organization's ... this role, you'll lead initiatives to align with regulatory, audit , and compliance obligations while collaborating across...+ Oversee IT SOX controls and partnership with Internal Audit and Risk & Control teams, providing… more
- State of Minnesota (St. Paul, MN)
- …with external audit entities, providing expert advice and guidance on audit , internal control, and compliance -related issues for all programs administered by ... **Working Title: Audit Director** **Job Class: Transportation Audit ...Status** : Classified + **Bargaining Unit/Union** : 220 - Manager /Unrep + **FLSA Status** : Exempt - Executive +… more