- Highmark Health (St. Paul, MN)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Wells Fargo (Minneapolis, MN)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- US Bank (Minneapolis, MN)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Grant Thornton (Minneapolis, MN)
- As a Transaction Management Director , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- Prime Therapeutics (St. Paul, MN)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director ... are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support...assigned **Education & Experience** + Bachelor's degree in Business, IT , Project Management, or related area of study, or… more
- Intermountain Health (St. Paul, MN)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Medtronic (Minneapolis, MN)
- …schedule with the highest quality + Lead strategy and preparedness for audit activities + Support issues from the manufacturing facilities/suppliers working closely ... with Operation partners + Coaches team members through technical, logistical, and problem solving and resolution including technical CAPA investigation and action phases. + Represent Quality on MCS Leadership Team + Represent MCS on Global Quality Leadership… more
- SANS Institute (St. Paul, MN)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Prime Therapeutics (St. Paul, MN)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- State of Minnesota (St. Paul, MN)
- …conjunction with Health Care Administration's Assistant Commissioner (AC)/State Medicaid Director , the Deputy Assistant Commissioner, Coverage and Service Delivery, ... knowledge of and strategic leadership for the Assistant Commissioner/State Medicaid Director across the Administration, it will have focus and direct oversight… more
- Huntington National Bank (Minnetonka, MN)
- …management, operational risk, risk and control self-assessment, compliance, model risk management, IT risk management, audit , etc.) + Experience in the banking ... agreements (SLAs), and technical best practices. + In partnership with the Director , defines and manages strategic roadmap for Archer GRC platform, including thought… more
- Prime Therapeutics (St. Paul, MN)
- …on corporate projects, including interaction with Prime upper level management; includes IT Projects, DIR Reporting to CMS, HIM Reporting to CMS, Client Ad ... for allocation of payments to clients + Supports Client implementation and Audit requests + Other duties as assigned **Minimum Qualifications** + Bachelor's degree… more