- Wells Fargo (Minneapolis, MN)
- …the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls ; and identifying issues resulting from internal ... financial reporting and regulatory reporting infrastructures and frequently coordinates with internal audit. The Lead Independent Testing Officer role will… more
- State of Minnesota (St. Paul, MN)
- …Services' (DHS) Commissioner, Chief of Staff, Executive Management Team, and Chief Compliance Officer , the Risk and Internal Controls Director (Director) is ... **Working Title: Risk and Internal Controls Director** **Job Class: Human...place. + Oversight of the Agency's risk management and internal control program administration including development and… more
- BMO Financial Group (Minneapolis, MN)
- …opportunities. Assures that all SBA lending is conducted in compliance with internal controls and adherence to audit, regulatory, and compliance policies. ... Middle Market and clients with $10 to $50 million revenues. Specialty Finance Officer will create an effective internal and external network for successful… more
- Datavant (St. Paul, MN)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits...business areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop data-driven… more
- First National Bank of Omaha (Minneapolis, MN)
- …all levels of the organization. + Skilled in operational risk identification, internal controls , scenario analysis, and root cause remediation. + Excellent ... financial implications for the division. This role maintains a unique enterprise perspective, regularly representing Wealth in bank-level governance forums while… more
- Wells Fargo (Minneapolis, MN)
- …Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is ... the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill...coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're… more
- Cengage Group (Minneapolis, MN)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… more
- Prime Therapeutics (St. Paul, MN)
- …the implementation, monitoring, and maintenance of regulatory requirements throughout the enterprise . This position acts as the subject matter expert on applicable ... compliance requirements, assess risks, and recommend compliant solutions that support enterprise goals + Conducts analysis to create written reports, process flows,… more
- Prime Therapeutics (St. Paul, MN)
- …acts as Compliance and regulatory liaison for all lines of business with internal business partners responsible for account management and their clients and prepares ... + Promotes awarenessand communicationofcomplianceand regulatory change management initiatives with internal business partners and external clients and stakeholders +… more
- Prime Therapeutics (St. Paul, MN)
- …initiatives within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which may include ... or cross-functional projects; identifies key stakeholders from across the enterprise and establishes effective collaboration techniques to maintain ongoing… more
Recent Jobs
-
Multi-Modality Technologist-Imaging Mammography-Full Time
- Monster (Shreveport, LA)
-
Associate Director, Marketing
- Merck & Co. (Montgomery County, PA)
-
Certified Nursing Assistant - Olgmc 9W Med Tele - Full Time (Nights - 7P)
- Ochsner Health (Lafayette, LA)
-
Critical Care Tech ICU / Full-time
- Monster (Santa Fe, NM)