- 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
- 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
- Tennant Company (Eden Prairie, MN)
- …collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit ... Senior IT Internal Auditor With more... Senior IT Internal Auditor With more than $1B in...we are looking for an individual to spearhead our IT audit program and develop next generation… more
- Entrust (Shakopee, MN)
- … senior leader to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security ... and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior ...Bachelor's Degree + 7+ years of experience + Strong Audit and Compliance background as a minimum (preferably has… more
- Travelers Insurance Company (St. Paul, MN)
- …ITRM and Corporate Audit Risk issues, execute the ITRM methodology including IT Risk Management profiling and analysis. This job may lead others **What Will You ... back to IT Risk Management. + Responsible for compliance with audit planning and tracking, business continuity and records retention. + Responsible for… more
- Deloitte (Minneapolis, MN)
- …help 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… more
- Chewy (Minneapolis, MN)
- …the company follows regulations like GDPR, CCPA, and PCI-DSS, facilitates audit preparation, and provides training to educate employees on compliance standards. ... They collaborate with IT and security teams to implement robust cybersecurity controls,...Chewy.com. Salaried-exempt team members have unlimited PTO, subject to manager approval. Team members will receive six paid holidays… more
- Tennant Company (Eden Prairie, MN)
- …across our global organization. The Senior Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an individual ... Senior Internal Auditor With more than $1B in...take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through… more
- Wells Fargo (Minneapolis, MN)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… more
- Cardinal Health (St. Paul, MN)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- Cayuse Holdings (St. Paul, MN)
- **Overview** The Senior Application Programmer is responsible for the development and enhancement of web applications (DPS) Financial Module. The role requires a ... State personnel for all requested work. + Monitor, review, and audit the performance of customer-agency replacement software, making necessary performance… more
- Cardinal Health (St. Paul, MN)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more
- Grant Thornton (Minneapolis, MN)
- Grant Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can be found below. As a GTM Insights Manager ... narratives from the data; presenting analytics insights and recommendations to senior leadership + Partnering with sales, marketing, and business leadership to… more
- Grant Thornton (Minneapolis, MN)
- Grant Thornton is seeking an Audience Insights ( Manager ) to join the team. Approved office locations can be found below. As part of the Audiences Insights team in ... and others + Presenting audience strategies and insights to senior leadership and key stakeholders across the firm, as...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cardinal Health (St. Paul, MN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- Schwan's Company (Bloomington, MN)
- …industry and a knack for optimizing profitability? We're looking for an experienced Senior Manager to lead our highly successful Commodity Programs team within ... participation. + Maintain expert knowledge on USDA commodities, including offerings, audit requirements, bid processes, and implications for the company. + Manage… more
- Wells Fargo (Excelsior, MN)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Grant Thornton (Minneapolis, MN)
- …supply chain officers, chief operating officers, chief financial officers, and other senior client leaders to demonstrate your supply chain subject matter expertise ... issues on your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the following technical skills… more
- Confluent (St. Paul, MN)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least ... while providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public cloud infrastructure… more
- GoTo (St. Paul, MN)
- …would be working on** : + **Benefit Governance** : Partner with our Senior Global Benefits Manager for benefits governance, including audits, risk management, ... compliance + **International Benefits Renewals** : Partner with our Senior Global Benefits Manager to review and...strong understanding of developing benefit processes and sense of audit requirements. At GoTo, inclusion and belonging are key… more