- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in providing ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
- PwC IT Services Co. (Minneapolis, MN)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...the PwC network. The ITSCo Compliance & Independence Operations Senior Manager supports the Compliance Officer &… more
- BMO Financial Group (Minneapolis, MN)
- …Risk Management and Risk Appetite and Metric Program design? Join our team as a ** Senior Manager in Enterprise Risk Appetite** and play a crucial role in ... to Business Group Heads and CROs. + Prepare and facilitate quarterly Senior Management, Committees, and Boards reporting of risk profile against Risk Appetite.… more
- Wells Fargo (Minneapolis, MN)
- …a Senior Auditor, Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. The CB/CIB team audits the following ... Executive, and the Chief Operating Office. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- US Bank (St. Paul, MN)
- …Pricing. + Regulatory Reporting and Best Execution - TRACE/MSRB/CAT CAIS. + Corporate Actions and Asset Servicing - including Maturity, Dividend, Principal and ... + Supporting the development of an effective control framework meeting Audit , Compliance, and Regulatory requirements. + Contributing to people and engagement… more
- Highmark Health (St. Paul, MN)
- …growing number of laws and regulations governing managed care organizations. The Manager , Medicaid Compliance & Operations acts as a trusted business partner, ... risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and… more
- Sleep Number (Minneapolis, MN)
- …us in creating the future through higher quality sleep. Position Purpose The Accounting Manager will lead the work of the team in accounting, reporting, and analysis ... position will manage the work of a team of Senior Accountants and work closely with other departments across...statements are fairly stated. + Work closely with Internal Audit on testing design and execution of controls over… more
- Huntington National Bank (Minnetonka, MN)
- …enterprise and regulatory controls and the resulting risk. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action plans ... Description Summary: The IT Risk Manager Sr for Artificial Intelligence (AI), and Machine...projects. + Prepare and present regular risk reports to senior management, highlighting areas of concern and recommending action.… more
- Deloitte (Minneapolis, MN)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Verint Systems, Inc. (St. Paul, MN)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... the IT Corporate Systems organization, providing strategic leadership across key Finance...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more
- Honeywell (Plymouth, MN)
- …regulations and managing financial operations related to government contracts, corporate home office cost accounting, allocations and reporting. This individual ... overall framework that will facilitate government contracting environment at the Corporate , Intermediate Home Office, and Segment levels. Your expertise in… more