- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Schwan's Company (Bloomington, MN)
- …a team where you can belong, contribute, and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager ... organization's processes. This position is responsible for managing the development of audit talent, the utilization of consultants, and implementation of the … more
- Post Holdings Inc. (Lakeville, MN)
- …processes to identify areas for improvement and recommend solutions Continuously improve audit methodology and guidelines Team Leadership and Development Mentor ... we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit … more
- Xcel Energy (Minneapolis, MN)
- …deployment, ensuring accuracy of system operations. They support delivery methodology protocol for risk management, status reporting, governance/compliance, QA and ... other activities. **Essential Responsibilities** + Analysis: Contribute to and lead aspects of roadmap delivery. Support and lead requirements management, QA,… more
- US Bank (Minneapolis, MN)
- …of applicable experience **Preferred Skills/Experience** - Advanced knowledge of audit /quality assurance/risk management methodology . - Experience in leading ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer that has experience with directory server solutions to join our dynamic team. This ... to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer for the Personal Lending CRO Loss Forecasting and Analytics group is looking for an ... experienced Senior Lead Credit Risk Officer to lead Loss...analytics. + Build relationships with corporate, business heads, Legal, Audit , regulators and industry partners on risk related topics.… more
- Wells Fargo (Minneapolis, MN)
- …or standards FFIEC, NIST, ISO, COBIT, PCI, ITIL, SOX, SOC + Understanding of audit lifecycle and methodology . + Ability to find data, analyze, organize, and ... with moderate to high risk. Interfaces with Independent Risk Management, Audit , Legal, external agencies, and regulatory bodies regarding risk management of… more
- Travelers Insurance Company (St. Paul, MN)
- …in adherence to internal audit professional standards, best practices and Corporate Audit 's methodology . + Contributes to the preparation of audit ... assessment techniques, and accounting principles. + Acts as a lead reviewer on smaller, less complex audits. + Performs... audit professional standards, best practices and Corporate Audit 's methodology . + Performs other duties as… more
- Highmark Health (St. Paul, MN)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific...to investigative team members. + Function as a project lead for special investigation projects of varying complexity. +… more
- Philips (Plymouth, MN)
- …& leading Good Clinical Practice (GCP) audits in line with defined methodology . + Planning, coordinating, and executing clinical audits to assess clinical study ... document reviews, data analytics and interviews. + Writing the audit reports, documenting the findings, preparing audit ...and/or Certified Biomedical Auditor (CBA), Successful completion of a Lead Auditor Course. + You have expert knowledge of… 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 the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Travelers Insurance Company (St. Paul, MN)
- …core team to develop and maintain metrics, track and monitor ITRM and Corporate Audit Risk issues, execute the ITRM methodology including IT Risk Management ... risk management, security, business continuity, enterprise risk management, corporate audit , compliance, business continuity, and information systems security) while… more
- Highmark Health (St. Paul, MN)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Humana (St. Paul, MN)
- …+ Research, understand and apply laws, regulations, and regulatory guidance + Develop audit methodology and perform auditing and monitoring activity to prevent ... product offerings of Humana's Dental and Vision products during external audits + Lead audit preparation and activity and perform oversight of business audit … more
- Wells Fargo (Minneapolis, MN)
- …Independent Testing and Validation is responsible for developing a common methodology and standards, providing governance and oversight, executing testing; and ... validation teams are responsible for implementing the Enterprise Testing methodology , standards, and executing group-specific testing. The Financial Crimes… more
- Abbott (Maple Grove, MN)
- …This new team member will combine understanding of scientific and research methodology , medical device regulations and guidelines, and product and therapeutic area ... of Clinical Evaluation Reports and associated documents. + Participate in and/or lead the development of regulatory responses for Notified Body questions upon review… more
- Veolia North America (Minnetonka, MN)
- …of the wing-to-wing fulfillment process and compliance regulations, you will lead teams in the development and implementation of strategic process roadmaps. ... Continuous Improvement and Customer Fulfillment Solutions teams to ensure processes are audit ready and documentation change management is in control. This role will… more
- Deloitte (Minneapolis, MN)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly with clients to develop Corrective Action Plans (CAP) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
- Ford Motor Company (St. Paul, MN)
- …with Salesforce Marketing Cloud Personalization. + Experience with Lean methodology and Test-Driven Driven Development. + Demonstrated understanding and ability ... validation techniques to gather feedback and product insights. + Lead Discovery / Define work for Intake Triage -...move it forward. + Conduct control self-assessments and support Audit reviews on security and deployment standards (ie Salesforce).… more