- Highmark Health (St. Paul, MN)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Wells Fargo (Minneapolis, MN)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Minneapolis, MN)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an ** Audit Manager, Executive Director ** who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT … more
- Wells Fargo (Minneapolis, MN)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- Medtronic (Minneapolis, MN)
- …Reporting to the Vice President of Global Operations, Diabetes, the **_Senior Director of Facilities, Environmental Health & Safety (EHS) and Security_** is ... compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and implement strategies… more
- Sleep Number (Minneapolis, MN)
- …us in creating the future through higher quality sleep. Position Purpose The Director , Controller role is based in our Minneapolis headquarters office and is ... for managing accounting and financial reporting functions for Sleep Number. The Director , Controller helps establish the strategic direction for the accounting and… more
- Intermountain Health (St. Paul, MN)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Prime Therapeutics (St. Paul, MN)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Huntington National Bank (Minnetonka, MN)
- …management, operational risk, risk and control self-assessment, compliance, model risk management, IT risk management, audit , etc.) + Experience in the banking ... agreements (SLAs), and technical best practices. + In partnership with the Director , defines and manages strategic roadmap for Archer GRC platform, including thought… more
- Medtronic (Brooklyn Center, MN)
- …CAPAs to prevent further nonconformances. This role will report directly to the Director of Operations Quality and manage projects that impact the entire Medtronic ... basis to enforce requirements and meet regulations. + Leads audit and inspection preparation, resolution of audit ...Leads audit and inspection preparation, resolution of audit and inspection findings and liaises with auditing groups… more
- Prime Therapeutics (St. Paul, MN)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… more
- Cardinal Health (St. Paul, MN)
- …Health & Safety, Product Quality & Safety, Human Resources, Finance, Internal Audit , Sourcing, and Transportation. The ideal candidate will know how to navigate ... **This position can be fully remote and reports to the Director , ESG Reporting and Analytics.** **_Key Expectations and Role Responsibilities_** **Data… more