- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... control infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects impacting the team, including identification of… more
- EDB (St. Paul, MN)
- …For more information, visit www.enterprisedb.com We are seeking a highly skilled and motivated ** Senior Financial Analyst ** to join our Financial ... (KPIs) in Workday Adaptive Planning. + Prepare and present monthly and quarterly financial packages for senior leadership and stakeholders. + Conduct variance… more
- TD Bank (Minneapolis, MN)
- …**Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Analyst leads the development and implementation of ... are in compliance with applicable internal and external requirements ( eg financial controls, segregation of duties, transaction approvals and physical control … more
- US Bank (Minneapolis, MN)
- …program at the Bank. The overall MRM program is designed to provide governance and control to manage financial models and associated risks that may impact the ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Medtronic (Minneapolis, MN)
- …account and control environment and ensuring compliance with all corporate financial reporting & accounting policies. * Maintain and / or oversee the ... and procedures associated with closing the books and supporting the control environment. This position will report directly to the Cardiovascular Portfolio… more
- Navient (St. Paul, MN)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...more below, and let's build something great together! **The Senior Capital Markets Analyst position will report… more
- Navient (St. Paul, MN)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...more below, and let's build something great together! **The Senior Compliance Analyst position will report to… more
- GovCIO (St. Paul, MN)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... capabilities, business processes, and work flows. May also be functional experts in financial , program control or logistical areas. + Analyzes business and… more
- Lincoln Financial (St. Paul, MN)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks...volume. **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- Wells Fargo (Minneapolis, MN)
- …remediate data quality or integrity issues and to identify and remediate process or control gaps + Lead the strategy and resolution of highly complex and unique ... state of data quality + Provide vision, direction, and expertise to senior leadership on implementing innovative and significant business solutions + Recommend… more
- Highmark Health (St. Paul, MN)
- …CMS, JCAHO, in order to identify, assess, prioritize, evaluate and address financial , information security, privacy, and other areas of risk.Prepare draft reports ... is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and responding to… more
- Highmark Health (St. Paul, MN)
- …determine whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by management, are ... and security risks are identified and managed, and that significant financial , operational, and protected information is secure, accurate, reliable, and processed… more
- Eliassen Group (St. Paul, MN)
- **Junior Vulnerability Assessment Analyst ** **Anywhere** **Type:** Contract-to-Hire **Category:** Security **Industry:** Government **Workplace Type:** Remote ... Vulnerability Assessment Analyst_ to support an Agency-level SOC program. The Analyst will conduct enterprise-level security assessments and penetration testing. To… more
- Levi, Ray & Shoup, Inc. (Minneapolis, MN)
- Digital Analyst (26859) Minneapolis, MN | Contract Job Description Fulcrum Consulting, an LRS company is seeking a results-driven Digital Analyst with our client ... web or mobile app product teams. You will collaborate closely with Senior Director and VP-level marketing leaders on strategic initiatives, prioritization, and… more
- Amentum (St. Paul, MN)
- …across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the organization ... program and acts as SOX subject matter experts for control environment enhancements. In this role you will gain...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- City National Bank (St. Paul, MN)
- *BUSINESS SYSTEMS ANALYST II* WHAT IS THE OPPORTUNITY? Develop, test, implement, and end-user training and support of a wide variety of the Bank's systems involved ... systems and future maintenance. Develop test scripts to quality control all changes. Interact with software vendors and BATS...or ad hoc reports for distribution to line units, senior management, risk management units (eg Audit, Compliance and/or… more
- nVent (Minneapolis, MN)
- …a high performing Finance team within Enterprise and broadly at nVent + Mentor financial analyst direct reports and work with them to elevate their business ... plan including process flow, timeline, review meeting coordination, document creation and control , and financial consolidation + Lead the execution of the… more
- EDB (St. Paul, MN)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... and fast-growing PostgreSQL community, EDB supports major government organizations, financial services, media and information technology companies. EDB's data-driven… more
- American Express (St. Paul, MN)
- …include US Merchant Acquisition and Client & Partner Management, Marketing, Control Management, Legal and Compliance teams (among others). **Responsibilities:** + ... including at least one Sr. Manager and a Risk Analyst + Lead broad consistency efforts across the teams,...risk management solutions to address improvement areas across various Control Management initiatives. + Oversee and maintain a robust… more
- US Bank (St. Paul, MN)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... Specialist is responsible for the tasks that directly support the ongoing Security Control Center (SCC) operation. They will focus on implementing new strategies and… more