- Wells Fargo (Minneapolis, MN)
- … of SEC and Regulatory Reporting controls within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice...+ Interface with internal and external auditors, second line testing functions and business line control executives… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and UDAAP … more
- Wells Fargo (Minneapolis, MN)
- … Specialist will be accountable for executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing ... as SQL, Tableau, SAS, Power BI, Alteryx, etc. + Experience with technology and data control testing , including performing testing and reviewing the work of… more
- Wells Fargo (Minneapolis, MN)
- …be accountable for developing and executing independent operational and compliance risk and control testing focusing on the Technology and Strategy, Digital & ... following: work experience, training, military experience, education. **Desired Qualifications:** + Testing controls or equivalent demonstrated through one or a… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... lines of business, and evaluates the system of internal controls and processes related to financial crimes....and processes related to financial crimes. The Financial Crimes Audit Team is responsible for testing… more
- US Bank (Minneapolis, MN)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the ... a crucial role in assessing the adequacy and effectiveness of processes and controls that support the firm's capital planning and capital adequacy activities. The… more
- The City of Rochester, MN (Rochester, MN)
- …and liabilities by comparing physical and monetary items to accounting records and financial reports. + Perform physical observations and testing of the ... general accounting and/or governmental accounting, cost/project accounting, auditing and internal controls , financial cost analysis, financial reporting and… more
- Wells Fargo (Minneapolis, MN)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes...wellsfargojobs.com. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of… more
- US Bank (Minneapolis, MN)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more