- EisnerAmper (Minneapolis, MN)
- …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 , ...role will compare, complete and ensure the accuracy and compliance of client engagements to meet the Firm's strategic… more
- EisnerAmper (Minneapolis, MN)
- …seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing on Internal Audit , Internal Controls ... What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and... and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer, fin tech,… more
- Wipfli LLP (Minneapolis, MN)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and ... manufacturing departments. + Maintain standard costs across both plants and work with IT to design and implement modifications to current systems and develop new… more
- Entrust (Shakopee, MN)
- …and manage a technical and operational roadmap, delivery cadence, SLAs and compliance and audit obligations. Implement system enhancements (software) to improve ... array of components including web services, application servers, and databases. The Sr Manager, Cloud Services will be accountable for the team members' deployment… more
- Entrust (Shakopee, MN)
- … compliance documentation, including mandatory disclosures, regulatory filings, and audit responses as well as responses to customer due diligence questionnaires. ... progress reports on program initiatives to the Board and senior leadership as needed. **Restricted Substances & Waste** +...with cross-functional teams and external partners. + Experience with compliance reporting and audit processes. + Must… more
- Indeed (St. Paul, MN)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Verint Systems, Inc. (St. Paul, MN)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Cardinal Health (St. Paul, MN)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …a strong attention to detail. * At least 5 years of experience within IT audit (public or industry) * Comprehensive understanding of risks, controls, and their ... Description We are looking for an experienced IT Auditor to lead and oversee audit...This role requires a strategic thinker who can manage compliance programs, cultivate strong relationships with senior … more
- Schwan's Company (Minneapolis, MN)
- … leader passionate about driving regulatory excellence across the supply chain? As our Sr Manager, FSQ Regulatory Compliance , you will play a critical role in ... packaging reviews, documentation, and certifications to ensure smooth global trade compliance . Audit and verification management: Lead regulatory import/export… more
- Medtronic (Minneapolis, MN)
- …**A Day in the Life** Join our Global Supply Management team as a Sr Category Manager-Electronic Assemblies, where you utilize your strong track record of delivering ... and skill sets is essential for success. As the Sr Category Manager-Electronic Assemblies, you will partner and lead...supplier's supply chain to maximize leverage and awareness, ensuring compliance and continuity. We seek candidates who will meet… more
- Datavant (St. Paul, MN)
- …our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing, ... prioritizing, and coordinating security vulnerabilities across Datavant's IT infrastructure, business applications, and cloud environments. The candidate will have a… more
- Coinbase (St. Paul, MN)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Datavant (St. Paul, MN)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Target (Brooklyn Park, MN)
- …Accounting (or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit ... & Controls** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment....Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls** , you… more
- Target (Brooklyn Park, MN)
- …be a part of groundbreaking thinking and visionary goals. As a Sr . Engineer, you'll lead application-level technical configuration, coding, and design. This position ... S/4 is currently predominantly leveraged for finance and sales audit processes at Target. Come use your SAP experience...and best practices to monitor, test, automate, and maintain IT components or systems. Stay current with Target's technical… more
- Grant Thornton (Minneapolis, MN)
- …Tax leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... client needs, and operational processes. + Deep understanding of tax compliance frameworks and industry standards that can be enabled by technology-enabled… more
- FranklinCovey (St. Paul, MN)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Coinbase (St. Paul, MN)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
