- 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...and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks… 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
- Wells Fargo (Minneapolis, MN)
- …Network Services (including network security), and Data Center Management + Knowledge of IT , information security and Cloud management and control frameworks (eg ... coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. **About...and a mentor. **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior… 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
- Entrust (Shakopee, MN)
- …talented senior leader to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security ... certification against ISO/IEC 27001 where applicable. + Oversee datacenter and cloud compliance with applicable security frameworks including NIST 800-53, NIST CSF,… 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
- 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 ... to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business,...Manage ERP and related applications such as Oracle Fusion Cloud , JD Edwards, EPM, reporting applications Halo, Oracle FAW… more
- American Express Global Business Travel (St. Paul, MN)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance...applications, substantial real-time event and message processing, data lakes, cloud data processing, SQL and NoSQL data modeling. +… more
- Confluent (St. Paul, MN)
- …enterprise systems and infrastructure while providing end-user support. Operating in a cloud -first environment, the IT group oversees a combination of ... on-premises and public cloud infrastructure and a suite of best-in-class SaaS applications....You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct… more