- State of Minnesota (St. Paul, MN)
- … control structure entity-wide in consultation with the Operations Services Division Director and/or Internal Audit Committee, as appropriate. Manage, ... **Job Class: Agency Internal Audit Manager** **Agency: MN Department of Natural Resources** + **Job ID** : 83444 + **Location** : St. Paul + **Telework… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- State of Minnesota (Minneapolis, MN)
- **Working Title: Internal Audit & Control Director ** **Job Class: State Program Administrator, Manager Principal** **Agency: Education Department** + **Job ... Minnesota Department of Education (MDE) is looking for an Internal Audits & Controls Director - State...manage and direct the Minnesota Department of Educations (MDE's) Internal Audit and Controls Unit. This leadership… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Highmark Health (St. Paul, MN)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit ...of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review draft audit… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … more
- Wells Fargo (Minneapolis, MN)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of… more
- Wolters Kluwer (St. Paul, MN)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Humana (St. Paul, MN)
- …our caring community and help us put health first** The Associate Director , Compliance ensures compliance with governmental requirements. The Associate Director , ... understanding of how organization capabilities interrelate across department(s). **Associate Director ** **Job Description - Medicare Sales Practices, Sales Agencies,… more
- Elevance Health (Mendota Heights, MN)
- …regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Director ** **Location** : This position will work a...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Takeda Pharmaceuticals (St. Paul, MN)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Merck (St. Paul, MN)
- …An opportunity has arisen for an **External Manufacturing Operations Associate Director .** Our Manufacturing & Supply Division is dedicated to being the ... time. Based out of the United States, the **ExM** **Operations Associate Director ** is accountable for meeting customer demand at the Contract Manufacturing… more
- Prime Therapeutics (St. Paul, MN)
- …standards are met; ensure that action plans are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support ... fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director … more
- United Therapeutics (St. Paul, MN)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- CBRE (St. Paul, MN)
- Lease Administration Director - Central or West Region Job ID 198607 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities ... United States of America About the Role: As a CBRE Lease Administration Director , you will provide strategic management to the department responsible for lease… more
- Fairview Health Services (Minneapolis, MN)
- …Service Lines. Creates and maintains strategic linkages with key stakeholders internal and external to the program. Develops and manages close collaborative ... program. Builds powerful relationships. . Works with physicians and Program Director as partners. . Establishes and nurtures collaborative relationships with… more
- Intermountain Health (St. Paul, MN)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- SANS Institute (St. Paul, MN)
- …ensure that corrective actions are implemented effectively. + Assist with preparing audit documentation and reports for both internal and external stakeholders. ... pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Aston Carter (Minneapolis, MN)
- …and local laws regarding payroll. Ensure compliance with all company policies, procedures, and internal audit controls as they relate to payroll. Assist on all ... local laws regarding payroll. + Ensure compliance with all company policies, procedures, and internal audit controls as they relate to payroll. + Assist on all… more
- Wolters Kluwer (St. Paul, MN)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more