- Schwan's Company (Bloomington, MN)
- …+ A minimum of 6+ years experience in internal auditing, external auditing, accounting, risk management or compliance + Professional license or certification ... Audit Services department is seeking an Senior Audit & Risk Manager to join their...completion of the operational, financial, fraud, IS, strategic, and compliance risk assessments. + Ensures the accumulation… more
- US Bank (Minneapolis, MN)
- … audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Capital Planning, etc.) to ensure appropriate ... audit activities in support of the overall Credit Risk audit plan, provide oversight of ...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO If there's anything… more
- US Bank (Minneapolis, MN)
- …One. **Job Description** Partners with leaders in their assigned Line of Business, - Risk / Compliance / Audit (RCA) Consultants, and other RCA Managers to, ... Typically, more than eight years of applicable experience -Considerable knowledge of Risk / Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP… more
- US Bank (Minneapolis, MN)
- …level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit ... will have skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of audit… more
- US Bank (Minneapolis, MN)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong leadership and… more
- J&J Family of Companies (St. Paul, MN)
- Lead Specialist - Compliance Audit & Investigations - 2406194651W **Description** Johnson & Johnson is currently seeking a Lead Specialist - Compliance ... J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations.... and possesses the technical skills sufficient to mitigate risk . | Leads and plans an audit … more
- Huntington National Bank (Minnetonka, MN)
- …7 years of experience that may be a combination of internal audit , risk or business management experience. + Professional certification (CPA, CIA, CISA, CFE, ... while reviewing their audit work products. + Provide critical feedback to Audit Management in a professional and productive manner. + Summarize results for… more
- Wells Fargo (Minneapolis, MN)
- …career developmental training opportunities that incorporates real-world experiences through conducting audit work and professional development to help you ... policy and methodology supporting Wells Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult… more
- US Bank (Minneapolis, MN)
- …HR and Legal. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and ... audit strategy for the compliance risk framework; and determining necessary ...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _The role offers… more
- US Bank (Minneapolis, MN)
- …internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Data, etc.) to ensure appropriate and ... of managerial experience + CIA, CPA or other relevant professional designation or advanced degree + Relevant Financial Service... audit peers, business line leaders, and partners ( risk and compliance ) + Ability to independently… more
- US Bank (Minneapolis, MN)
- …with US Bank's Wealth Management and Investment Services businesses and other Risk / Compliance / Audit (RCA) professionals to create, implement, maintain, ... management framework. This role leads risk -based audit projects and/or activities that ensure compliance ...* CIA, CPA, CISA, CFIRS, CCTP or other relevant professional designation INDMO _The role offers a hybrid/flexible schedule,… more
- US Bank (Minneapolis, MN)
- …integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data, Operations, etc.) to ensure appropriate and ... for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit...of managerial experience. CIA, CPA, CISA or other relevant professional designation + Twelve or more years of progressive… more
- US Bank (Minneapolis, MN)
- … risk mitigation + Partner with their assigned Line of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... trends that impact their assigned line of business + Considerable knowledge of Risk / Compliance / Audit competencies and ability to hold others accountable on… more
- Synchrony (St. Paul, MN)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, ... perform audits of Credit activities including evaluating underwriting, line management, compliance , governance, credit and fraud strategy, credit risk , models,… more
- Wells Fargo (Minneapolis, MN)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- US Bank (Minneapolis, MN)
- … risk mitigation * Partner with their assigned Line of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... trends that impact their assigned line of business * Advanced knowledge of Risk / Compliance / Audit competencies and ability to execute an assignment entirely… more
- Huntington National Bank (Minnetonka, MN)
- …be a combination of internal/external audit , technology segment, or IT risk experience. + Professional certification (CISA, CISSP, CRISC, CISM, CGEIT, etc.) ... 3+ years of audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience… more
- US Bank (Minneapolis, MN)
- …trends that impact assigned line of business. + Advance knowledge of Risk / Compliance / Audit competencies. + Proficient computer navigation skills using ... audit team management and is expected to understand risk and risk management techniques, identify and...of internal controls. + CIA, CPA or other relevant professional designation or advanced degree. + Excellent verbal and… more
- US Bank (Minneapolis, MN)
- …Market Risk Rule, Volcker Rule, etc) - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process facilitation and project ... responsible for overseeing and executing audits supporting the Global Capital Markets and Market Risk audit plan. The Audit Project Manager is primarily… more
- Elevance Health (Mendota Heights, MN)
- …pharmacy and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, ... for independently leading, supporting and providing direction to an audit team to execute a continuous risk ...all lines of business and functions, in accordance with professional and departmental standards. Supports the audit … more