- US Bank (Minneapolis, MN)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... Digital, Technology and Operations team. This position will support audit coverage of the Consumer , Business and...from managers, however there are no direct reports. The Audit Project Manager is expected… more
- US Bank (Minneapolis, MN)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... Services and Trust Operations. Operations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- US Bank (Minneapolis, MN)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... commercial and Institutional Banking units, as well as select Consumer and Business Banking (CBB) business groups, with a...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- US Bank (Minneapolis, MN)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS ... to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the department. + Supporting the… more
- Coinbase (St. Paul, MN)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Coinbase (St. Paul, MN)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Highmark Health (St. Paul, MN)
- …+ Bachelor's degree **EXPERIENCE** **Minimum** + 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred** ... project lifecycle. + Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the… more
- Highmark Health (St. Paul, MN)
- …project lifecycle. + Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the ... cross-functional activities/projects. + Work with business and technical organizations to assemble project teams. Lead Project Managers and Program team in the… more
- Coinbase (St. Paul, MN)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- CVS Health (St. Paul, MN)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...in SOC and SOX controls + 5+ years of project management experience + Health insurance industry + Strong… more
- US Bank (Minneapolis, MN)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- US Bank (Minneapolis, MN)
- … audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based ... Standards and the common definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation and project management… more
- Cardinal Health (St. Paul, MN)
- …Accountability Act), GDPR (General Data Protection Regulation), CCPA (California Consumer Privacy Act), FDA (Food and Drug Administration)/GxP/CSV (Computer System ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more