• Business Line Control Analyst

    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, ... and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or...of Business and the Lines of Defense. The SOX coordinator for HR plays a vital role in safeguarding… more
    US Bank (05/07/25)
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  • Operational Risk Auditor | Avera Health Plan

    Avera (Minneapolis, MN)
    …audit coverage based upon an analysis of their relative risk. Operations audit coverage will include compliance with internal policies, processes, controls, ... ​​Through coordination with the Chief Financial Officer, the Operational Risk Coordinator will assure that identified areas of operational, business and compliance… more
    Avera (05/02/25)
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