- Prime Therapeutics (St. Paul, MN)
- …our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & ... Controls Analyst is responsible for executing processes that ensure IT 's compliance with regulatory, industry and client security requirements. This role is… 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 ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business area...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Wells Fargo (Minneapolis, MN)
- …processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Validate… more
- Deloitte (Minneapolis, MN)
- …+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... Deloitte Risk & Financial Advisory Analyst -...and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- American Heart Association (St. Paul, MN)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- Anywhere Real Estate (Minneapolis, MN)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Anywhere Real Estate (Minneapolis, MN)
- … risk review and due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior Manager, TPRM compliance, ... Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field...+ Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional certifications in… more
- Xcel Energy (Minneapolis, MN)
- …degree or is a licensed CPA/has equivalent certification (CPA eligible); OR + Two years of IT auditing or IT controls integration experience; OR + Four years ... and/or facilitate updates to Sarbanes - Oxley documentation including risk assessment, control activities, significant business process...certification (or CPA eligible); OR + Four years of IT auditing or IT controls … more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …projects. You will also have the opportunity to lead assessments of the control environment and participate in Governance, Risk and Compliance (GRC) assessments. ... Description We are offering an opportunity for a SOX Analyst to join our team in the located in...Facilitate updates to Sarbanes - Oxley documentation and conduct risk assessment activities. * Lead quarter-end and year-end assessments… more
- Intermountain Health (St. Paul, MN)
- …documents adhering to industry best practice, regulations, and industry and institutional controls . Works with IT counterparts to create technical design ... the direction of the Business Applications Manager. The Business Application Analyst III works closely with other Intermountain Business Analysts, subject matter… more
- Allied Universal (Little Canada, MN)
- …in the world, Allied Universal!** The SOC (Security Operations Center) Security Analyst will be assigned to furthering the security mission within the client's ... and Global Security Operations Center (GSOC). The SOC Security Analyst is responsible for delivering operations within the GPS... is responsible for delivering operations within the GPS control room across all client sites in the respective… more
- Huntington National Bank (Minnetonka, MN)
- …collaboration within the IAM team. + Assists in leading strategic security planning with IT Management and HNB Risk Management and with users across the ... Description The IAM Analyst - Principal is accountable for delivery and...+ 3+ years of experience administering IAM systems, access controls , security, and risk management, as well… more
- Medtronic (Minneapolis, MN)
- …the role is however also open to remote candidates. As a Principal Financial Analyst within the Global Transformation Team (GTT), you act as global subject matter ... global value-stream strategies, , execute strategically important processes and controls around month-end close, and drive Lean/Agile process improvement… more
- RailWorks (Lakeville, MN)
- …efforts. * Conduct regular vulnerability assessments and penetration tests. Collaborate with IT teams to prioritize and implement fixes. * Oversee daily security ... with industry standards and regulations (eg, NIST, ISO 27001). * Lead risk assessments and security audits. Recommend improvements to enhance security posture. *… more
- 3M (Maplewood, MN)
- Job Description: Job Title Internship - 2025 Undergraduate IT Intern The role of Undergraduate IT Intern is intended to start in Summer 2025. Collaborate with ... The Impact You'll Make in this Role As an IT Intern, you will have the opportunity to tap...and more. Internship opportunities include both business and technical analyst . + Enterprise Applications. The Enterprise Applications (EA) team… more
- Jack Link's (Minneapolis, MN)
- …and weaknesses within the organization's systems, networks, and applications. Develop risk mitigation strategies and controls + Implement and use ... skilled and experienced Security Architect to join our Global IT team at Jack Link's. The Security Architect will...This role requires a deep understanding of cybersecurity principles, risk management, and the ability to anticipate and mitigate… more
- SitusAMC (St. Paul, MN)
- …and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized + ... zero trust initiatives. + Design, implement, and maintain comprehensive security controls for cloud hosted infrastructure, applications and data. + Conduct regular… more