- US Bank (Minneapolis, MN)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… 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 Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Schwan's Company (Bloomington, MN)
- …thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... audit talent, the utilization of consultants, and implementation of the audit function of all strategic, financial, operational , compliance, and information… more
- BMO Financial Group (Minneapolis, MN)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Anywhere Real Estate (Minneapolis, MN)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Minneapolis, MN)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Polaris Industries (Medina, MN)
- …the mitigation of financial and operational risks across the Company. The IA Audit Manager will lead a team of Senior and Associate Auditors in collaboration ... feed into other parts of the organization. The Internal Audit Manager is responsible for audits and...and develop additional data solutions in the AuditBoard governance, risk , and control (GRC) application. ** Audit Projects… more
- Lumen (St. Paul, MN)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- Synchrony (St. Paul, MN)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...of experience that may be a combination of internal/external audit , business segment, or risk experience. +… more
- Huntington National Bank (Minnetonka, MN)
- …optimizing the performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality ... across auditors; and communicate review results and statuses. The Audit Manager must possess audit ...of experience that may be a combination of internal audit , risk or business management experience. +… more
- Elevance Health (Mendota Heights, MN)
- …providing direction to an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- US Bank (Minneapolis, MN)
- …of Defense. Scenario Analysis Program Manager is responsible for the Operational Risk Scenario Analysis Program. Key responsibilities include: + Facilitating ... Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers... Operational Risk Scenario Workshops across all business… more
- Confluent (St. Paul, MN)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- Wells Fargo (Minneapolis, MN)
- … Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. ... and clear audit deliverables **Required Qualifications, US:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead (QAL) conducts Quality Assurance (QA) ... reviews of the Operational Risk Review (ORR) function of independently...Technology compliance, standards, and frameworks. + Basic or intermediate Risk , Compliance, and Audit competencies. + Proven… more