Technical Project Manager

• Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
• Supervision includes: Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.
• Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
• Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
• Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
• Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.
• Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance.
• Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks.
• Collaborating across the three lines of defense regarding business processes, risks, and controls.
• Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Compliance, Risk Management, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
• Managing the team's workload to assist other audit teams when resources are needed for areas of higher risk.
• Performing other duties as requested by management.

Audit Project Manager – CAS Corporate Treasury

• Independently lead and execute audit engagements, or supervise audit staff when applicable, ensuring timely delivery of high‑quality, well‑supported audit results.
• Review and assess audit work to confirm accuracy, completeness, relevance, and adherence to internal audit policies, procedures, and IIA Standards.
• Evaluate audit issues to ensure appropriate identification of risk exposures, root causes, and practical, effective management action plans.
• Plan audit engagements by: Understanding and documenting business processes, Identifying key risks and controls, Assessing control design and operating effectiveness, Developing audit programs that clearly support audit objectives.
• Support audit reporting and wrap‑up activities, including issue disposition and contribution to clear, concise, and well‑supported audit reports.
• Monitor engagement progress against plan and schedule, proactively addressing risks to delivery and ensuring timely workpaper reviews.
• Provide on‑the‑job coaching and technical guidance to audit staff, with emphasis on audit execution quality and credit risk subject‑matter application.
• Collaborate across the three lines of defense and with other CAS audit teams to ensure coordinated, risk‑focused, and efficient audit coverage of credit‑related activities.
• Perform other duties as assigned by management.

Senior Audit Project Manager – Credit Risk

• Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
• Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.
• Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
• Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
• Completing planning for assisting managers in planning audit engagements.
• Assisting the managers in reporting and wrap-up phases of audits.
• Monitoring progress of audit engagements against plan and schedule.
• Providing on-the-job training for staff.
• Collaborating across the three lines of defense regarding business processes, risks, and controls.
• Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
• Managing the team’s workload to assist other audit teams when resources are needed for areas of higher risk.
• Performing other duties as requested by management.

Audit Project Manager – Operational Risk Management

• Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely
• Assessing work performed by staff by providing coaching notes relevant to the scope, accuracy, and completeness of work performed
• Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures
• Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations
• Completing or assisting managers in planning audit engagements, includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives
• Assisting the managers in reporting and wrap-up phases of audits, includes appropriate disposition of issues and drafting audit reports which include issues
• Monitoring progress of audit engagements against plan and schedule, includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance
• Providing on-the-job training for staff, includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks
• Collaborating across the three lines of defense regarding business processes, risks, and controls
• Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of business products, services and processes
• Managing the team's workload to assist other audit teams when resources are needed for areas of higher risk
• Performing other duties as requested by management

Audit Project Manager – Regulatory Compliance

• Lead end-to-end delivery of ERP and core business application initiatives within business segments
• Define project scope, timelines, budgets, and measurable business outcomes in partnership with stakeholders
• Coordinate cross-functional teams across business segments, ERP functional areas and technical teams
• Manage risks, issues, and dependencies to ensure successful delivery and adoption with minimal business disruption
• Ensure alignment with organizational governance, change management, and release processes
• Drive successful transition from project delivery to business adoption and value realization
• Serve as the primary point of contact for project stakeholders, including IT leadership, business partners, and IT Teams
• Provide clear and consistent communication on project status, risks, milestones and outcomes
• Translate technical details into business-relevant insights to support decision-making
• Facilitate alignment across teams and manage stakeholder expectations
• Contribute to the advancement of IT project management practices, standards, and tools
• Mentor and support project managers, technical leads, and business analysts as needed

Senior IT Project Manager, ERP Projects

• Lead end-to-end delivery of infrastructure and operations initiatives (e.g., infrastructure upgrades, network enhancements, platform modernization, IT service management improvements)
• Define project scope, timelines, budgets, and deliverables in partnership with stakeholders
• Coordinate cross-functional teams across infrastructure, network, security, and operations
• Manage risks, issues, and dependencies to ensure successful delivery with minimal business disruption
• Ensure alignment with IT service management processes (change, incident, problem, release)
• Drive successful transition from project completion to steady-state operations
• Partner with Infrastructure and Operations leaders to manage and prioritize the infrastructure project backlog
• Align initiatives with strategic priorities, operational needs, and resource capacity
• Support sequencing and execution of work to maximize delivery efficiency and value
• Provide visibility into backlog status, tradeoffs, and timelines
• Serve as the primary point of contact for project stakeholders, including IT leadership and business partners
• Provide clear and consistent communication on project status, risks, and outcomes
• Translate technical details into business-relevant insights to support decision-making
• Facilitate alignment across teams and manage stakeholder expectation
• Contribute to the advancement of IT project management practices, standards, and tools
• Support improvements in project intake, backlog management, prioritization, and reporting
• Promote consistency, transparency, and accountability in delivery execution
• Share lessons learned and support continuous improvement efforts
• Mentor and support project managers, technical leads, and business analysts as needed
• Reinforce strong planning, execution, and communication practices
• Contribute to building a high-performing delivery culture

Senior IT Project Manager – Infrastructure and Operations

• Performing and managing highly complex and technical areas includes liquidity reporting (FR-2052a, LCR, NSFR), CCAR reporting (FR Y 14 A/M/Q), and other required regulatory reporting (e.g. FR Y-15)
• Assisting in complex segments of multiple risk-based engagements across the Corporate Treasury auditable universe
• Acting as a subject matter leader for emerging risks, translating regulatory guidance, industry developments, and supervisory feedback into actionable audit coverage
• Supervising audit teams to ensure audits are completed timely, within budget, and meet CAS quality and documentation standards
• Partnering closely with Independent Risk Management, Compliance, and Business Line leadership to drive risk focused dialogue and influence sustainable control improvements
• Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives
• Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.
• Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance
• Involvement in other projects, department initiatives and administrative audit activities

Senior Audit Project Manager – Corporate Treasury

• Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers
• Monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team
• Provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures
• Work as a subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics
• Handle complex tasks autonomously and is able to influence business line understanding of risk mitigation
• Participate in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations
• Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors
• Identify, respond and/or escalate risks as appropriate

Audit Project Manager – CIO

• Lead projects from initiation through closure, ensuring scope, schedule, and budget adherence
• Define and manage project milestones, dependencies, and delivery roadmaps
• Build and maintain detailed project plans, work breakdown structures, and forecasts
• Own financial tracking, budget management, and variance reporting
• Coordinate internal teams and external vendors to meet delivery commitments
• Facilitate working sessions, status meetings, and decision‑making forums
• Serve as the central point of connection between business partners, IT teams, vendors, and leadership
• Identify, track, and resolve risks, issues, and cross‑team dependencies
• Proactively escalate risks that may impact delivery, scope, or financial targets
• Provide clear, concise status updates and documentation for leadership and stakeholders
• Ensure alignment with established project management standards and governance
• Drive accountability for commitments and delivery outcomes

Senior IT Project Manager

• Lead audit teams in the execution of audit engagements and monitoring of key initiatives
• Review workpapers and final report drafts
• Ensure reporting is actionable and meaningful to stakeholders
• Mentor, coach, and develop the team to facilitate team engagement including conducting performance appraisals
• Foster an environment of teamwork, inclusiveness, career growth, and development
• Oversee the timely completion of audit projects
• Assist in prioritizing work and navigating roadblocks
• Coordinate/collaborate with 1st and 2nd Line of Defense partners to ensure alignment of schedules and test plans
• Strive to continuously improve the program through process improvements, including leveraging data/systems/etc. to automate testing
• Effectively communicate findings and recommendations with stakeholders
• Validate audit findings to confirm issues are properly resolved
• Develop and execute compliance monitoring programs and periodic testing procedures

Audit Project Manager – Commercial Risk, Credit Risk

• Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely
• Completing or assisting managers in planning audit engagements
• Assisting the managers in reporting and wrap-up phases of audits
• Monitoring progress of audit engagements against plan and schedule
• Providing on-the-job training for staff
• Collaborating across the three lines of defense regarding business processes, risks, and controls
• Expand use of data analytics by the Operations audit team
• Performing other duties as requested by management

Audit Project Manager – Consumer Banking Operations

• Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
• Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.
• Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
• Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
• Completing or assisting managers in planning audit engagements.
• Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
• Assisting the managers in reporting and wrap-up phases of audits.
• Monitoring progress of audit engagements against plan and schedule.
• Providing on-the-job training for staff.

Audit Project Manager – Corporate Treasury

• Lead audit teams in the execution of audit engagements and monitoring of key initiatives.
• Review workpapers and final report drafts.
• Ensure reporting is actionable and meaningful to stakeholders.
• Mentor, coach, and develop the team to facilitate team engagement including conducting performance appraisals.
• Foster an environment of teamwork, inclusiveness, career growth, and development.
• Oversee the timely completion of audit projects.
• Assist in prioritizing work and navigating roadblocks.
• Coordinate/collaborate with 1st and 2nd Line of Defense partners to ensure alignment of schedules and test plans.
• Strive to continuously improve the program through process improvements, including leveraging data/systems/etc. to automate testing, where applicable.
• Effectively communicate findings and recommendations with stakeholders.
• Validate audit findings to confirm issues are properly resolved, including formal follow-up testing to determine adequacy and effectiveness of action taken.
• Develop and execute compliance monitoring programs and periodic testing procedures, including work papers and report formats.
• Monitor changes in laws, regulations, and policies as well as regulatory best practices impacting the monitoring and testing programs.

Audit Project Manager – Treasury

• Establish project scope, vision of success, stakeholder requirements and resource requirements
• Partner with business and technology leadership
• Lead multiple projects of various types and sizes
• Organize work breakdown structure (WBS) and identify appropriate level of task definition
• Provide progress communication and financials based upon standards defined to team members, stakeholders, sponsors and organization
• Direct multi-disciplined team
• Clear and concise communication across levels of leadership in a matrixed organization
• Track all project issues and assigned action items for resolution
• Manage costs against approved budget
• Monitor progress against baseline schedule
• Successfully manage risk including contingency and mitigation planning
• Follow established PMO processes and standards
• Perform gap analysis between existing, moderately complex solutions and moderately complex target solutions

IT Project Manager

• Perform requirements gathering necessary to design and build complex Public Safety & Emergency Management systems of enterprise monitoring system for related projects.
• Manage the design of the Enterprise Monitoring Solution meeting Public Safety & Emergency Management needs related to monitoring and alerting requirements.
• Develop and design VISIO or CAD type engineering drawings, bill of materials and technical specifications.
• Plan and coordinate the design of system hardware and software for monitoring systems.
• Manage validation of systems for functionality, performance, fault tolerance and operational readiness.
• Coordinate technical specifications and bill of materials discussions.
• Provide oversight of IT consultants and staff; manage vendor relationships.
• Ensure adherence to PMO methodology and development standards.
• Engage in PMO functions including budget monitoring, communication plans, and risk management.
• Review project artifacts including requirements, UX design, architecture, testing and implementation documentation.
• Manage training plans and future support needs.
• Manage project closeout and knowledge transfer.
• Support process improvement aligned with PMBOK and PSEM methodologies.
• Report project status to senior management and stakeholders.
• Support PMO functions including change requests, scheduling and reporting.
• Address client concerns and manage risks and issues.
• Manage special projects and initiatives.

PSEM Technical Project Manager

• Administer projects on a day-to-day basis, and verify that they produce the required deliverables of quality within the specified constraints of time and cost.
• Ensure resource availability and allocation.
• Coordinate internal resources, third parties and vendors for the flawless execution of projects.
• Develop project scopes and objectives, involving all relevant stakeholders and ensuring technical feasibility.
• Use appropriate verification techniques to manage changes in the project scope, schedule and costs.
• Manage relationships with all stakeholders, establish and maintain relationships with third parties and vendors.
• Report and escalate any issues to management as needed.
• Develop a detailed project plan to track progress, and measure project performance using the appropriate systems, tools and techniques.
• Identify and assess risks and facilitate resolution to minimize project risks.
• Create and maintain comprehensive project documentation.

• Develop and maintain a risk-based audit plan for Capital Markets and broker-dealer activities.
• Independently plan, scope, and lead end-to-end audit engagements, including planning, fieldwork, issue identification, and reporting.
• Evaluate the design and operating effectiveness of controls across business processes, systems, and activities.
• Review audit workpapers to ensure quality, accuracy, and adherence to CAS policies and IIA Standards.
• Draft clear, concise audit reports that effectively communicate risks, issues, and recommendations.
• Build and maintain strong relationships with business line leadership, risk, compliance, and other assurance functions.
• Provide credible challenge on risk identification, control design, and control effectiveness.
• Communicate audit results, themes, and insights to senior management and governance forums.
• Supervise and coordinate engagement resources, including internal staff and co-sourced teams.

Technical Project Manager jobs in Minnesota

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Audit Project Manager – CAS Corporate Treasury

Senior Audit Project Manager – Credit Risk

Audit Project Manager – Operational Risk Management

Audit Project Manager – Regulatory Compliance

Senior IT Project Manager, ERP Projects

Senior IT Project Manager – Infrastructure and Operations

Senior Audit Project Manager – Corporate Treasury

Audit Project Manager – CIO

Senior IT Project Manager

Audit Project Manager – Commercial Risk, Credit Risk

Audit Project Manager – Consumer Banking Operations

Audit Project Manager – Corporate Treasury

Audit Project Manager – Treasury

IT Project Manager

PSEM Technical Project Manager

IT Project Manager

Senior Audit Project Manager – Capital Markets