- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor ( Regulatory Reporting ) is primarily responsible for ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...five years of applicable experience **Preferred Skills/Experience** + Direct regulatory reporting experience (eg, FR Y-9C, FR… more
- State of Minnesota (St. Paul, MN)
- …statements and compliance with legal and regulatory requirements. The Local Government Auditor (LGA) Senior has primary responsibility for: + Playing a lead ... **Working Title: Local Government Auditor Senior ** **Job Class: Local Government...+ Self-directing completion of complex audit sections and financial reporting ; and + Providing day-to-day guidance and coaching to… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...all phases of the audit lifecycle (planning, executing, and reporting ) on a range of audit assignments. - Draft… more
- Indeed (St. Paul, MN)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...causes. 4. Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- US Bank (Minneapolis, MN)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk...causes. + Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- US Bank (Minneapolis, MN)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting , Accounting, Tax, SOX, Regulatory Compliance, Risk Management) ... to address those causes. - Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports. -… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …candidate will possess exceptional leadership skills and a deep understanding of regulatory and financial reporting requirements. This opportunity comes with ... Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This...who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls.… more
- Coinbase (St. Paul, MN)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it… more
- Coinbase (St. Paul, MN)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and ... walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening our position… more
- Cardinal Health (St. Paul, MN)
- …(eg, HITRUST, SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST ... maintains security policies and IT compliance programs in alignment with regulatory , legal, and contractual requirements, while collaborating closely with key… more
- Wells Fargo (Minneapolis, MN)
- …have enterprise-wide exposure to key stakeholders within the external financial and regulatory reporting infrastructure. **In this role, you will:** Manage a ... testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following: + Partnering with process… more
- Wipfli LLP (Minneapolis, MN)
- …monthly, quarterly and annual close processes and preparation of quarterly lender and regulatory reporting . + Review and approve complex journal entries and ... and leads the technical accounting team to support accurate and compliant financial reporting . This role serves as a strategic partner to senior leadership,… more
- Highmark Health (St. Paul, MN)
- …them under common GRC solutions. Adheres to service levels, prepares reporting and other customer communications. Adheres to quality standards, configuration ... business processes and issues, general technological options, compliance and regulatory requirements, and process facilitation techniques. Collaborates with company… more