- Sleep Number (Minneapolis, MN)
- …and risk management practices; offer remedies and recommendations when operational improvement is necessary. Primary ResponsibilitiesDocument the testing of ... sleep innovation. #TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance… more
- 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
- SHI (St. Paul, MN)
- …Agreements for infrastructure, applications, and services. + Meet with business partners to review Risk and Resiliency products and services, including BCM and ... + 3+ years of risk management experience, with an understanding of operational risk and business process improvement methodsat an enterprise level + 1+… more
- Federal Reserve System (Minneapolis, MN)
- …one or more divisions required. + Experience with internal controls testing /remediation, compliance, and risk management is required. **Additional Information:** ... and team collaboration. This position will report to the Senior Vice President of Risk and Compliance. This position is expected to follow and support the 9th… more
- Jacobs (St. Paul, MN)
- …management, transit operations, documentation, communications, and/or operational or technology testing : o Schedule review and impact mitigation o Monitor ... . Present regular update reports on ORAT activities. . Review Project schedules, testing and close out...o Testing and Commissioning o Systems Integration Testing o Risk Management o Project Management… more
- Prime Therapeutics (St. Paul, MN)
- …drives every decision we make. **Job Posting Title** Implementation Owner - Testing **Job Description** The Implementation Owner is responsible for leading and ... scope creep for downstream efforts with strategic initiatives while managing change, risk , dependencies, and value forecast + Create and manage funding constructs… more
- Sumitomo Pharma (St. Paul, MN)
- …+ Review and approve test results conducted at contract manufacturing and testing sites for SMPA products. + Review and approve stability program protocols, ... Associate Director of GMP Quality Control, who oversees GMP compliance of manufacturing, testing and release activities for SMPA, its partners, contract testing … 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)
- …Business Banking (CSBB) as we optimize our branch operating model, strengthening operational excellence, and aligning with Risk and Control Self-Assessment ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Shoreview, MN)
- …+ Familiar with various quality assurance techniques. + Comprehensive understanding of operational risk management in the financial services industry. + Ability ... of risk types, methodologies and frameworks for evaluating or testing controls and assessing results, conducting research, and identifying control deficiencies.… more
- Huntington National Bank (Minnetonka, MN)
- …for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment, the Project Manager becomes ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and laws. You… 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), ... continuous discovery with advisors and their clients, product line partners, operational experts, compliance and other stakeholders + Articulate product vision,… 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
- Jacobs (St. Paul, MN)
- …regular update reports on ORAT activities. + Assess logistics of Transition Plans + Review Project schedules, testing and close out plans for development of ... skills in project management, aviation operations, training, documentation, communications, and/or operational or technology testing + Proven leadership, people… 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
- 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
- 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
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Fargo is seeking a Senior Software Engineer responsible for the design, development, testing , documentation, and analysis of general modules or features of new or… 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
