- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- Wells Fargo (Minneapolis, MN)
- … control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- Wells Fargo (Minneapolis, MN)
- …support implementation and oversight of control programs including Risk and Control Self-Assessment (RCSA), Internal Control Policy (ICP) requirements, ... 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to...in you. Apply today. Wells Fargo is seeking a Senior Lead Control Management Officer for Corporate… more
- Wells Fargo (Shoreview, MN)
- …(https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support the Commercial ... 2022 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to...for a wide range of programs including Risk and Control Self-Assessment (RCSA), Internal Control … more
- Prime Therapeutics (St. Paul, MN)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT… more
- Tennant Company (Eden Prairie, MN)
- … audits. + Assist in monitoring management's action plans to remediate internal controls observations and/or deficiencies with relevant stakeholders. + Conduct ... Senior IT Internal Auditor With more than $1B...follow-up reviews for internal controls observations and/or deficiencies to evidence remediation. +… more
- State of Minnesota (St. Paul, MN)
- …management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls , records, and ... **Working Title: Senior Internal Auditor** **Job Class: Finance...- $109,682 / annually + **Job Class Option** : Internal Control & Acctability + **Classified Status**… more
- Wells Fargo (Minneapolis, MN)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls + Intermediate Microsoft Office (Word, Excel, Outlook, ... the following risk disciplines including BSA/AML, Sanctions, OFAC, and ABC. This Senior Independent Testing Specialist will execute financial crimes review… more
- Bio-Techne (Minneapolis, MN)
- …further treat and prevent disease worldwide.** **Position Summary:** Perform routine quality control testing to determine lot status and product release for the ... present data summaries + Perform lab work when needed, including preparation of controls and reagents, and performing instrument runs + Support new product launch… more
- Wells Fargo (Minneapolis, MN)
- …operational risk executive reporting for Finance Operational Risk Business Oversight and Financial Reporting Risk Oversight. + Engage with Control Executive ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk...Operational Risk Management as part of the Finance & Financial Reporting Risk Oversight group. Learn more about the… more
- Wells Fargo (Minneapolis, MN)
- …this role, you will:** + Assume a Lead role when facilitate CIB Financial Crimes related regulatory exams, internal audits, Independent Testing & Validation ... experience, education **Desired Qualifications:** + Solid knowledge and understanding of financial crimes risk, controls , US and International financial… more
- SMX (St. Paul, MN)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- US Bank (Minneapolis, MN)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- US Bank (Minneapolis, MN)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls -CIA, CISA, CPA, PMP, CSM or other relevant professional ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Wells Fargo (Minneapolis, MN)
- …+ Providing meaningful assessments of the current financial and regulatory reporting control environment, including internal control over the Company's ... governance and oversight of Wells Fargo & Company's COSO based policies for internal controls over regulatory reporting. Strategic planning to maintain industry… more
- Wipfli LLP (Minneapolis, MN)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- US Bank (Minneapolis, MN)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. -… more
- Federal Reserve Bank (Minneapolis, MN)
- …associated with outsourcing, security, networks, and contingency planning. + Assess systems of internal controls and the quality of internal and external ... of financial services, banking regulations, examinations and/or expertise in a financial services or other relevant specialty. + Senior Examiner: Substantial… more
- Lincoln Financial Group (St. Paul, MN)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role...someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review… more
- Presbyterian Homes and Services (Roseville, MN)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. + Maintain internal control and safeguards for receipt of revenue, costs, ... financial planning and risk management initiatives. + Develop and maintain strong internal controls to safeguard the organization's assets. + Conduct and… more