- CH Robinson (Eden Prairie, MN)
- …and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ... workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow up on the… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Minneapolis, MN)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in… more
- US Bank (Minneapolis, MN)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... 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… more
- US Bank (Minneapolis, MN)
- …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 ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- US Bank (Minneapolis, MN)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- US Bank (Minneapolis, MN)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Confluent (St. Paul, MN)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- US Bank (Minneapolis, MN)
- …the highest standing or designation from CAS and OCC. + Interacts with internal audit and regulatory personnel. + Communicates strategic initiatives and process ... at-all from Day One. **Job Description** Credit Risk Review Senior Managers oversee the completion of credit risk reviews...potential issues/themes for assigned Business Line(s). + Maintains an internal and external network to assist in the timely… more
- Target (Minneapolis, MN)
- …mobile, online and the retail channels of the future. **Position Summary:** The Senior Regulatory Manager for Product and Packaging is responsible for supporting ... to convey Target's perspective on proposed regulations, bans, or rules. Additionally, the Senior Regulatory Manager for Product and Packaging works closely with… more
- Nutanix (St. Paul, MN)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- Marriott (St. Paul, MN)
- …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... Procurement and Asset Management, and will work closely with internal stakeholders globally to manage software assets. **EXPECTED CONTRIBUTIONS** **Category… more
- Marriott (St. Paul, MN)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Medtronic (Minneapolis, MN)
- …(preferably Big 4) experience, or IT audit experience within a corporate internal audit department. + Must be fluent in English (written and spoken) ... that will be an individual contributor within the Corporate Audit team. Our Senior IT Auditor assists... kick-off, closing, deficiency discussions. This includes conversations with internal (eg, Corporate Audit , control owners, leaders)… more
- Medtronic (Mounds View, MN)
- …in collaboration with IT partners to implement Global FCA application + Support audit and inspection preparation, resolution of audit and inspection findings and ... (ex Corrective and Preventative Actions) and provides to applicable stakeholders, both internal and external. + Ensures the quality assurance programs and policies… more
- Sumitomo Pharma (St. Paul, MN)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- Highmark Health (St. Paul, MN)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …preparation of financial statements, and overseeing regulatory reporting and external audit relationships. This exciting role commands strong leadership skills to ... or insurance) + Excellent decision-making and priority-setting skills + Knowledge of internal controls over financial reporting + Capacity to quickly adapt to change… more