- KPMG (Minneapolis, MN)
- …team interactions; support the use of enabling technologies in the audit , including risk assessment, data extraction, statistical-based sampling procedures ... **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition...capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity… more
- SitusAMC (St. Paul, MN)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... and building trust and mutual respect. + Represent internal audit effectively at management meetings, internal forums,...external equivalent. + 12+ years of experience in auditing, risk management , or a combination of both… more
- Robert Half (Minneapolis, MN)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …draw logical conclusions from complex data. - Communicate audit results to management and recommend improvements for risk management practices. - Perform ... client interviews to identify operational risks and develop audit scope and work program. - Plan and execute...work program. - Plan and execute audits to evaluate risk and control needs; maintain audit documentation,… more
- Elevance Health (Mendota Heights, MN)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Robert Half Finance & Accounting (Maple Grove, MN)
- …parameters. + Uphold client confidentiality standards and demonstrate the firm's risk management policies and procedures; identify and refer conflict issues. ... client relations while planning, advising and completing client engagements. Manage audit workflow, ensure technical...+ Summarize and communicate results to management and clients. Requirements + BA/BS or equivalent in… more
- US Bank (St. Paul, MN)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... from Day One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending… more
- KPMG (Minneapolis, MN)
- **Business Title:** Manager, Risk Management , Emerging Technologies **Requisition Number:** 115445 - 46 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Manager, Risk Management , Emerging Technologies to join our… more
- Deloitte (Minneapolis, MN)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits ... operations, assist clients with enterprise and compliance activities or strengthen overall risk management . Recruiting for this position will end on 9/28/2024.… more
- US Bank (Minneapolis, MN)
- …Information Security teams to implement and drive the end-to-end execution of third-party risk management lifecycle. The TPPRM will be responsible for, and ... Owners (PSOs) in assigned Business Lines (BL), BL Chief Risk Officers (CRO) staff, Risk /Compliance/ Audit ...(OCC, FRB and FDIC) regulatory guidance on Third Party Risk Management . The lifecycle spans: Planning, … more
- Grant Thornton LLP (Minneapolis, MN)
- …related field + Minimum 3 years of related work experience working in compliance, risk management , or internal audit departments at commercial/retail banks ... Reporting, and Issue Validation + Knowledge of consumer protection principles, compliance management systems, compliance risk management , and consumer… more
- Grant Thornton LLP (Minneapolis, MN)
- …required + Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management , audit , or risk management , ... + Bachelor's degree in Accounting, Economics, Finance, Information Technology, Risk Management , or related field required +...2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail… more
- Deloitte (Minneapolis, MN)
- …programs of the Technology Cyber Security Risk & Compliance team which includes risk management , audits, and assessments for on premises as well as cloud ... client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management… more
- KPMG (Minneapolis, MN)
- …agile implementation experience and qualifications is preferred + Advanced understanding of risk management and compliance concepts and processes with practical ... experience in areas such as Risk Management (including enterprise, third party, operational,...Compliance Management , Policy Management , Issue Management , Business Resilience, Sarbanes-Oxley, Internal Audit , and… more
- Grant Thornton LLP (Minneapolis, MN)
- …reviews, task delegation, project scheduling, project financials, quality review and client management + Manage business development activities, such as ... good working relationship with clients and work effectively with client management and staff at all levels...years of related work experience working in regulatory compliance, risk or internal audit departments at commercial/retail… more
- KPMG (Minneapolis, MN)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 46 **Function:** Business Support Services **Area of Interest:** **State:** MN ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...action plans for resolution of problematic issues, and provide management with summary information on the status of the… more
- M&T Bank (Minneapolis, MN)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... business) and/or highly complex clients. Serves as point of contact for client regarding daily administration. Maintains daily contact with clients to address… more
- BMO Financial Group (Minneapolis, MN)
- …current clients. + Shares any information with Management received while conducting client service business that would indicate a risk or an opportunity to ... service support to grow the Bank's market share and maximize profitability of client relationships. Ensures client problem resolution is prompt and effective,… more
- Wells Fargo (St. Louis Park, MN)
- …front line Risk and Control Self-Assessment (RCSA) Program to support a proactive risk management environment in alignment with Wells Fargo's Risk ... (CME) organization. This position will report to the Banking, Client Lifecycle Management , and Market Conduct Lead...types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA… more
- Deloitte (Minneapolis, MN)
- …monitoring tasks. + Provide ongoing support and enhancements to risk management frameworks that align with client objectives and regulatory requirements. + ... as CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management , Audit Management , Policy Management ,… more