- Coinbase (St. Paul, MN)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (St. Paul, MN)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... 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… more
- Deloitte (Minneapolis, MN)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Lincoln Financial (St. Paul, MN)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Wells Fargo (Minneapolis, MN)
- …computer operations, and software development lifecycle + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- Insight Global (St. Paul, MN)
- …the Security GRC team and Internal Audit . o Track and monitor audit findings related to cybersecurity, IT risk, and SOX controls. o Draft, review, and ... Job Description A customer is seeking a GRC Security Analyst to support collaboration efforts with the Governance, Risk...efforts with the Governance, Risk and Compliance team and Internal Audit groups managing SOX-related activities. This… more
- Metropolitan Council (St. Paul, MN)
- …status, and usage trends. + Generate regular reports for stakeholders, including IT leadership, Budget, Audit and Procurement teams. + Identify cost-saving ... Business Analyst 3 (Software Licensing Analyst ) Print...that will be responsible for a new role in IT Software Asset management. This position will be a… more
- Raymond James Financial, Inc. (St. Paul, MN)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- GovCIO (St. Paul, MN)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… more
- Coinbase (St. Paul, MN)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Lumen (St. Paul, MN)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- Wells Fargo (Minneapolis, MN)
- … Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- 3M (Maplewood, MN)
- …payroll processing and integration of payroll tax data (including stock integrations). + ** Audit Support:** Assist in internal and external audits related to ... **Job Description:** **Payroll Tax Analyst ** **Collaborate with Innovative 3Mers Around the World**...You'll Make in this Role** As a Payroll Tax Analyst , you will be responsible for ensuring compliance with… more
- Patterson Companies, Inc. (St. Paul, MN)
- …they build a stronger and successful organization. **Job Description:** The Payroll Analyst is responsible for the timely and accurate processing of payroll ... state, and local regulations, maintaining up-to-date knowledge of applicable laws and internal policies reducing risk of penalties and ensuring full compliance +… more
- Prime Therapeutics (St. Paul, MN)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Huntington National Bank (Minnetonka, MN)
- …projects. + Regularly participate in meetings with Treasury, Production, Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 2+ ... Description Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , Treasury and other teams to implement enhancements to… more
- Coinbase (St. Paul, MN)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Lumen (St. Paul, MN)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- GovCIO (St. Paul, MN)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more