- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Audit Manager ** **Job Class: Audit Director ** **Agency: Human Services Dept** + **Job ID** : 83066 + **Location** : St. ... MMA + **Division/Unit** : DHS - Central Office / Internal Audits + **Work Shift/Work Hours** : Day Shift...coordinate, review and implement the Department's Grant and contract audit activities to include grant manager performance,… 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** + ... looking for an Internal Audits & Controls Director - State Program Administrator, Manager Principal...manage and direct the Minnesota Department of Educations (MDE's) Internal Audit and Controls Unit. This leadership… 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 ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Audit Director ** **Job Class: Transportation Audit Director ** **Agency: Transportation Department** + **Job ID** : 82681 + **Location** ... to make a telework arrangement with their supervisor.** **As the department's Audit Director , provide independent and objective auditing, assurance, and… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director ** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Wells Fargo (Minneapolis, MN)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director ** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- BMO Financial Group (Minneapolis, MN)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a Director in our Diversified Industries Group with regional...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… 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 ... and Vendor Management: Act as the main point of contact and functional manager for day-to-day questions or issue escalation regarding PM case handling safety… more
- Medtronic (Minneapolis, MN)
- …Reporting to the Vice President of Global Operations, Diabetes, the **_Senior Director of Facilities, Environmental Health & Safety (EHS) and Security_** is ... compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and implement strategies… more
- Wolters Kluwer (Minneapolis, MN)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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 ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- State of Minnesota (St. Paul, MN)
- …Assistant Commissioner for Medicaid Eligibility and Compliance** **Job Class: Human Servicers Manager 5** **Agency: Human Services Dept** + **Job ID** : 83382 + ... 02/07/2025 + **Hiring Agency/Seniority Unit** : Human Services Dept / DHS Manager + **Division/Unit** : Health Care Administration / Assistant Commissioner + **Work… more
- Meta (St. Paul, MN)
- **Summary:** The Sourcing Contracts Manager will support Oculus Publishing in contract management, owning a pipeline of game deals from initial contract authoring ... upon the breadth of GL documentation. The Sourcing Contracts Manager will drive preparation and delivery of contracts to...will assess and address redlines in consultation with the Director of Sourcing, the Game Sourcer and Oculus Publishing… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ("EP&G" ) Team, ... reporting to the Risk Policy Director . The qualified individual will support oversight of Huntington's...committee alignment + Assist in communication efforts and maintaining internal websites + Publish and rescind governance documents to/from… more
- US Bank (Minneapolis, MN)
- …Informing management and impacted parties of the key changes. + Assist Program Director and other Risk function heads in the preparation and participation in audits, ... regulatory exams, and senior management requests. + Develop and produce internal management reporting for regulatory exam management and status update. + Serve as a… more
- University of St. Thomas (Minneapolis, MN)
- …and available market information. JOB SUMMARY The Data Quality Analyst (Data Process Manager ), reporting to the Director of Advancement Systems and Alumni Data, ... error-checking processes, and data validation procedures to maintain data. Collaborate with internal teams to gather, interpret, and refine audit and error… more
- Prime Therapeutics (St. Paul, MN)
- …Structure** + Reports to Principal, Manager , Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, Clinical ... along with the use and interpretation of data + Collaborate with internal stakeholders to define business requirements and develop/document solution design; develop… more
- Nuveen Investments (Minneapolis, MN)
- …Analyst, Portfolio Operations position will report to Winslow Capital's Senior Director , Portfolio Operations. **Key Responsibilities and Duties** + Responsible for ... flow report, and gathering daily projected cash flows from custodians for internal dissemination. + Complete monthly NAV reconciliation of custodian data to… more