- 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
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …Science, or a related field. * A minimum of 5 years' experience in IT Audit . * Certified Information Systems Auditor (CISA) or equivalent certification is ... preferred. * Comprehensive understanding of IT audit methodologies, concepts, tools, and objectives. * Demonstrated experience in managing complex IT audits… more
- SitusAMC (St. Paul, MN)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Huntington National Bank (Minnetonka, MN)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more
- Thrivent Financial (Minneapolis, MN)
- …to the implementation of BRM's vision, mission and overall goals and objectives. The Manager , Bank Audit provides leadership and direction to the bank audit ... Bank. Prepare and deliver presentations to Thrivent Bank Board of Directors and Audit Committee. Manages and develops staff carrying out risk assessments and … more
- Wells Fargo (Minneapolis, MN)
- …of on-the-job training, coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. **About this role:** The Enterprise ... Technology Audit Group (ETAG) is looking to fill a Senior...Fargo's core technology environments including Cybersecurity, Infrastructure, Application and IT Governance. **In this role you will:** + Participate… more
- PwC IT Services Co. (Minneapolis, MN)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …7 years of experience in a relevant field. * Applicants must have a strong skill set in IT Audit . * A proven track record of managing IT financial systems is ... IT auditor to lead and oversee internal audit processes and teams. You will provide technical expertise...on LinkedIn @ Jordan Docken. Requirements * Job Title: IT Accountant/ Manager /Director * Candidates should possess a… more
- Deloitte (Minneapolis, MN)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Abbott (Maple Grove, MN)
- …diversity, working mothers, female executives, and scientists. **The Opportunity** The role of the ** IT Sr Manager -SAP Finance** is to lead a team of SAP ... cross functionally within the SAP team and across other IT organizations to resolve complex issues. + Reviews the...functions and Accounting practices.** + **Familiar with SOX and Audit controls.** + Represents the Finance team and provides… more
- Deloitte (Minneapolis, MN)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- Tennant Company (Eden Prairie, MN)
- …our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an individual to ... Senior IT Internal Auditor With more than $1B in revenue, Tennant...spearhead our IT audit program and develop next generation audit practices through… 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
- Amentum (St. Paul, MN)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational… more
- Vestis Services (Minneapolis, MN)
- …relationships with leaders throughout the organization. This role reports to the IT Systems Manager , QA & IT Governance. **Responsibilities/Essential ... **Description** **Overview:** The IT Technical Analyst provides well demonstrated expertise in...ensure application is available for change submissions. + Monitor, audit , and reviewing business use of and adherence to… more
- American Heart Association (Minneapolis, MN)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more
- Wondr Health (St. Paul, MN)
- **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** ** Manager ** **of Compliance and Security** **REPORTS TO:** ... conditions. To learn more, visit www.wondrhealth.com . **PURPOSE** : The Manager of Compliance and Security ensures compliance with governmental requirements (HIPAA,… 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
- Aimbridge Hospitality (Minneapolis, MN)
- …select sell guidelines and implement appropriate restrictions. + Supervise the Night Audit function and monitor the House Charge Worksheet and Flash Report for ... program as scheduled. + Be responsible for developing a manager as assigned by the Corporate Office including sign-off...Front Office work and activity reports generated by Night Audit . + Review Front Office log book and Guest… more