- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- PwC IT Services Co. (Minneapolis, MN)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Carrington (St. Paul, MN)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Ensono (St. Paul, MN)
- …Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises… more
- 3M (Maplewood, MN)
- …generally accepted practices. As a leader within 3M's Cyber Defense team, the manager will collaborate with IT , engineering, security operations, and business ... Job Description: Enterprise Vulnerability Management (EVM) Manager Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager role with 7-10 direct reports within the Enterprise Finance… more
- Cardinal Health (St. Paul, MN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...team of SD functional consultants. + Closely work with infrastructure teams to ensure a reliable and stable operations.… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... key stakeholders within the external financial and regulatory reporting infrastructure . **In this role, you will:** Manage a team...key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist… more
- Confluent (St. Paul, MN)
- …Develop and execute roadmaps, ensuring the performance and availability of corporate IT systems, infrastructure , and SaaS applications. + **Team Development:** ... - we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every...You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct… more
- Nelnet (Eagan, MN)
- …data related to current institutional policies, business practices and procedures, network infrastructure , IT system configurations and physical security as they ... of conference attendance/presentations and webinars, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- Wells Fargo (Minneapolis, MN)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure . The Enterprise COSO testing team supports the Company's on-going… more
- Cardinal Health (St. Paul, MN)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...alerted; and automate recurrent incidents. + Closely work with infrastructure teams to ensure a reliable and stable operations… more
- Cardinal Health (St. Paul, MN)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...and executes on priority goals. + Closely work with infrastructure teams to ensure a reliable and stable operations.… more