- US Bank (Minneapolis, MN)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework for Sarbanes-Oxley ( SOX ). Participates in projects ... and/or activities that ensure compliance with SOX . Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or… more
- Anywhere Real Estate (Minneapolis, MN)
- …IT, SOX ) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk Management or a willingness to ... + Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk trends. + Help drive a Data Privacy culture &… more
- US Bank (Minneapolis, MN)
- …liaison between the Line-of-Business and the Lines-of-Defense. This position will manage the Sarbanes-Oxley ( SOX ) program for CBB risk and reports to the CBB ... Description** SUMMARY The Consumer & Business Banking (CBB) RCA Professional will have the proven skills and experience to...Ensure timely SOX certifications quarterly. - Create SOX certification presentations for Chief Risk Office… more
- US Bank (Minneapolis, MN)
- …**Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that...Line of Business and the Lines of Defense. The SOX coordinator for HR plays a vital role in… more
- US Bank (Minneapolis, MN)
- …a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _T_ _he role… more
- US Bank (Minneapolis, MN)
- …modification, or disruption. Provides project leadership, security oversight, and risk management on security projects. Sets security design guidelines, frameworks, ... interpret security policies and procedures. Supports acquisition and vendor risk assessment due diligence. Leads the building, deployment, and...NC + Irving, TX + Are you a Cloud Professional that is excited about Cloud Engineering and Security… more
- Wipfli LLP (Minneapolis, MN)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. +… more
- Wipfli LLP (Minneapolis, MN)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. +… more