- EisnerAmper (Minneapolis, MN)
- …and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will ... focus on IT SOX Audit , IT Internal Audit , IT General Controls,...on internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- Relativity (Minneapolis, MN)
- …process subject matter expert, own Zuora platform operations, and lead project teams supporting our Billing/Collections and Revenue Accounting teams' initiatives. ... The Manager , Finance Systems will partner closely with IT to...to ensure quality integrity and seamless integration throughout the data lifecycle with Salesforce CPQ, upstream, and Workday Financials,… more
- Medica (Minnetonka, MN)
- …service is the norm and every member feels valued. The Client Experience Project Manager is responsible for coordinating client-specific complex issue resolution ... Collaborate with sales, client services, and other departments to coordinate project activities and resource allocation. Manage customer-specific data files,… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …month-end close process, ensuring the integrity of product costs, supporting project accounting, managing inventory cycle counts and controls, and conducting cost ... PPV, and Cycle Counts, among others. + Analyze cost accounting data and assist with cycle count/physical inventories. Maintain internal control documentation… more
- Entrust (Shakopee, MN)
- …**Position Overview:** Entrust is seeking an experienced individual to support our Data Security Services (DSS) Compliance team, as it relates to leading projects ... compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams… more
- Parexel (St. Paul, MN)
- …(SMP) and applicable prevailing laws, GCP, and sponsor standards to achieve project goals, timelines and quality + Manage assigned operational aspects for ... issues and to prevent recurrence/persistence of issues + Resolve data queries within required timelines, prepare investigator site close-out...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- AmerisourceBergen Corporation (Cencora) (Shakopee, MN)
- …select the optimal carrier and mode for a shipment Provide analysis and data for Transportation Manager divisional quarterly business reviews Interacts with ... Join our team to help optimize delivery operations, analyze transport data , and support strategic logistics initiatives across our national network-all from… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of ... Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be...ability to identify and resolve exceptions and to analyse data -Thorough knowledge of all applicable European regulations, in… more
- US Bank (Minneapolis, MN)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- US Bank (Minneapolis, MN)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. + Expand use of data analytics by the Operations audit team… more
- US Bank (Minneapolis, MN)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. 7. Expand use of data analytics by the Operations audit team… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Indeed (St. Paul, MN)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit...ISO 27001, SOC 1/2, GDPR and others. + Exceptional project management, critical thinking, and problem-solving skills. Able to… more
- Coinbase (St. Paul, MN)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Indeed (St. Paul, MN)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define … more
- Anywhere Real Estate (Minneapolis, MN)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/ Project teams, ... systems. + Lead departmental initiatives to simplify and streamline audit processes, including driving automation, use of data...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… more
- Western Digital (St. Paul, MN)
- …Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global Internal ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies... Audit (IA) organization, supporting the delivery of assurance and… more
- Cardinal Health (St. Paul, MN)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… more
- CVS Health (St. Paul, MN)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... strategic thinking + Able to drive decisions based on data analysis + May be asked to support other...nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+… more
