- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Elevance Health (Mendota Heights, MN)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Schwan's Company (St. Paul, MN)
- …a team where you can belong, contribute, and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager ... organization's processes. This position is responsible for managing the development of audit talent, the utilization of consultants, and implementation of the … more
- Post Holdings Inc. (Hopkins, MN)
- …processes to identify areas for improvement and recommend solutions Continuously improve audit methodology and guidelines Team Leadership and Development Mentor ... we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit … more
- US Bank (Minneapolis, MN)
- …of applicable experience **Preferred Skills/Experience** - Advanced knowledge of audit /quality assurance/risk management methodology . - Experience in leading ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- The Estee Lauder Companies (Blaine, MN)
- ** Lead , Data Integrity IT Site Technician** **Brand:** Estee Lauder Companies **Description** The Estee Lauder Companies (ELC) Inc. is a Fortune 500, multinational ... with DI Site Managers, QA, and Inspectors to facilitate audit reviews, quality reviews, and site inspections respectively. ....the Blaine campus IT SDM and Global DI team lead . . Partner with the onsite FSE lead… more
- State of Minnesota (St. Paul, MN)
- …direction, and training related to IT systems used within the Office of Audit . Responsibilities include: + Plan, lead and conduct audits, special reviews, ... + **Hiring Agency/Seniority Unit** : Transportation Dept / Transportation-MAPE + **Division/Unit** : Audit / Audit + **Work Shift/Work Hours** : Day Shift +… more
- 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 the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Marriott (St. Paul, MN)
- …matters related to the Loyalty Partnership Payables and Billing and will lead efforts to compile, analyze and translate data into actionable financial information ... report. o Perform account reconciliation. o Perform review in adherence to audit requirements. * Manage Airline Accounts Receivable and Accounts Payable Billing for… more
- US Bank (Minneapolis, MN)
- …on customer experiences (CX) as well as the Bank's operational effectiveness. You will lead a team of specialized Risk professionals who will manage a wide range of ... Sr. Risk Manager will partner with other Senior to Executive Leaders, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to oversee… more
- Deloitte (Minneapolis, MN)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Abbott (Maple Grove, MN)
- …This new team member will combine understanding of scientific and research methodology , medical device regulations and guidelines, and product and therapeutic area ... of Clinical Evaluation Reports and associated documents. + Participate in and/or lead the development of regulatory responses for Notified Body questions upon review… more
- Deloitte (Minneapolis, MN)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly with clients to develop Corrective Action Plans (CAP) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
- Travelers Insurance Company (St. Paul, MN)
- …the reserving teams in the business segments (BI, PI, BSI, Intl), ERM, Legal, Audit , and senior actuarial management. This role will be a valuable resource as we ... will not have any formal direct reports, there will be opportunities to informally lead and influence others in this role including individuals who may be more… more
- US Bank (Minneapolis, MN)
- …and serve as the Company's top subject matter expert regarding quantitative methodology for disparate treatment risk analysis and disparate impact risk analysis. ... have the drive to continually meet new challenges. ESSENTIAL FUNCTIONS 1. Lead fair and responsible banking discrimination risk analytics work (regression and… more
- Entrust (Shakopee, MN)
- …experienced data protection leader to join our Information Security department and lead the data protection function. This highly visible and influential leadership ... role will lead and oversee the cross functional and enterprise-wide data...data protection program, inclusive of driving the overall strategy, methodology and roadmap for the data protection processes, systems,… more
- Marriott (St. Paul, MN)
- …on a global scale. This role will be responsible to build and lead the Cyber Security Engineering program. Driving critical security initiatives with our business ... for security incident response. + Support routine regulatory and compliance audit initiatives. + Good understanding and experience working with frameworks -… more
- Deloitte (Minneapolis, MN)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... technology. In this pivotal role, you will take the lead in driving growth, managing delivery teams, and bringing...a new benchmark for excellence in the industry. + Methodology Development: Contribute to the development of innovative tools,… more
- Xcel Energy (Minneapolis, MN)
- …and implements tool and process improvements. + Collaborates with senior and lead risk analysts on activities related to risk modeling, comprehensive periodic risk ... in a security function.) + 2 years of experience with risk assessments, audit or control testing. - Knowledge of security and lifecycle management, including… more
- Deloitte (Minneapolis, MN)
- …this role ends on 09/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that ... under multiple deadlines + Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)… more