- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity ... build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees… more
- Wells Fargo (Minneapolis, MN)
- …+ Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs and controls according to standards and ... oversight and escalation of existing and emerging compliance and operational risk issues. + Create a culture...+ Contribute to large scale planning related to Independent Testing deliverables + Review and research moderately… more
- US Bank (Minneapolis, MN)
- …against testing activity (eg, audit, compliance quality assurance, independent risk review engagements, business line quality assurance) and addressing ... skills and discover what you excel at-all from Day One. **Job Description** The HR Risk and Compliance team is hiring. The newly created Senior Business Risk … more
- Wells Fargo (Minneapolis, MN)
- …Risk & Control Assessments, Risk Measurement, Issue Management, Operational Risk Events, Scenario Analysis & Stress Testing , Testing & Monitoring) ... Risk Regulatory Execution (CRRE) as part of the ** Operational Risk Management Regulatory Execution team.** Corporate...expertise and consulting for projects and initiatives with high risk over multiple business lines + Review … more
- Wells Fargo (Minneapolis, MN)
- …reporting infrastructure. **In this role, you will:** + Lead the annual scoping and testing plan development + Supervise and review the control test work of ... to corporate COSO policy (process narratives and process flow diagrams). + Review and challenge risk assessment conclusions, including assessing the… more
- Anywhere Real Estate (Minneapolis, MN)
- …and support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... regarding assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead… 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), ... role is to ensure system reliability of critical business applications with enhanced operational procedures. The secondary goal for this role is to drive application… more
- Rubrik (St. Paul, MN)
- …with experience across SDLC activities such as threat modeling, secure code review , vulnerability management, and penetration testing + Prior experience working ... identifying vulnerabilities and weaknesses though both automated and manual testing techniques. + Remediate security issues identified during assessments and… 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), ... platform to enable features and functionality to the end-user Marketers + Review and research strategies and action plans to establish effective processes while… more
- US Bank (Minneapolis, MN)
- …of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and Operations Chief Administrative Office, including Generative AI, as ... on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support… 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), ... be leveraged to meet target state architecture goals + Review and analyze high impact outages to ensure the...project risks and resource requirements + Direct the daily risk and control flow of operations, focusing on policies,… 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), ... identification of opportunities to utilize data analysis in the assessment of risk and controls. + Navigating within large complex technology environments to locate,… more
- Lumen (St. Paul, MN)
- …assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's mission at Lumen is to support ... the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...+ Manages multiple audit teams daily, including work paper review , to ensure effective and efficient audit results. Assists… more
- Nelnet (St. Paul, MN)
- …is responsible for assessing a customer's business and operating environment risk and infrastructure vulnerability posture. This position requires a wide range ... the tests are completed. When not performing the specific Scanning and Penetration Testing / Ethical Hacking functions, the individual in this position will provide… more
- Sleep Number (Minneapolis, MN)
- …and risk management practices; offer remedies and recommendations when operational improvement is necessary. Primary Responsibilities + Document the testing ... innovation. #TeamSleepNumber Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance… more
- nVent (Minneapolis, MN)
- …day-to-day oversight of internal audit engagements and projects (eg SOX control testing , operational reviews, compliance audits, advisory projects) in line with ... Audit group. The role has broad input and influence over the integrated risk assessment process, audit planning and execution globally, and manages reporting of… more
- Federal Reserve System (Minneapolis, MN)
- …Reserve System and industry control frameworks. + Create audit plans including risk assessment, scope, testing programs, schedule, resource allocation and ... of department controls through interviews, process assessments, policy and procedure review , work paper documentation, and follow-up testing . Provide work… more
- Ford Motor Company (St. Paul, MN)
- …quantify risks to the Company, and you will support communication and review forums with GAO management, operational management, internal control, ... have the opportunity to learn and apply the GAO's risk -based audit methodology to support all aspects of an...of an engagement, from pre-planning to audit execution and testing to report publication, including active participation in all… more
- CBRE (St. Paul, MN)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control, financial responsibilities ... Reviews to promote commercial standard process. + Provide commercial solutions to operational challenges to promote reducing risk , improving opportunities, and… more
- State of Minnesota (Woodbury, MN)
- …identifies and documents current practices through direct observation and testing ; identifies and analyzes existing rules, regulations, policies and procedures ... identifies gaps in compliance, financial reporting, and asset safeguarding and operational requirements; and completes reports of findings that typically are subject… more