- State of Minnesota (Minneapolis, MN)
- **Working Title: Internal Audit & Control Director ** **Job Class: State Program Administrator, Manager Principal** **Agency: Education Department** + ... Minnesota Department of Education (MDE) is looking for an Internal Audits & Controls Director - State...and reviews of programs using accepted internal audit and internal control standards.… more
- Highmark Health (St. Paul, MN)
- …consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review draft audit ... risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the… more
- Wells Fargo (Minneapolis, MN)
- …Ensure audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work ... Group (ETAG) is looking to fill an **IT Audit Manager, Executive Director ** who will support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Metropolitan Council (Eagan, MN)
- Director , Interceptor Services Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4744665) Apply Director , Interceptor Services Salary ... achieved while fostering a culture of excellence, safety, and collaboration. The Director will develop and implement business strategies that align with emerging… more
- BMO Financial Group (Minneapolis, MN)
- …generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. ... We are seeking a Director in our Diversified Industries Group with regional...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Wolters Kluwer (Minneapolis, MN)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under... internal audit would also be helpful. +... internal audit would also be helpful. + Strong communication skills… more
- Actalent (Hanover, MN)
- …company. You will be responsible for establishing consistent quality assurance and control procedures, performing internal and external audits, and contributing ... initiatives. Responsibilities + Establish and maintain quality assurance and control procedures. + Perform internal and external...3+ years of experience with root cause analysis, quality control , audit , and corrective action plans. +… more
- Northrop Grumman (Plymouth, MN)
- …+ Managing Quality Management Systems (QMS) across multiple locations + Managing internal audit process, schedule, and execution + Performing compliance audits ... of the Quality Management System (QMS), including support of all internal and external compliance audits and appraisals, and training requirements. Qualified… more
- Northrop Grumman (Plymouth, MN)
- …Develop customer quality related documentation submissions. + Develop and implement internal and supplier inspection requirements. + Support receiving and in-process ... documentation for approval, such as Inspection Plans, Test Plans, Control Plans, Measurement System Documentation, First Article Inspection Reports, Physical… more
- Sevita (Minneapolis, MN)
- …and report key accounts receivable performance measurements to management + Assist Director in assessing the adequacy of AR reserve allowance and recommend period ... true-up + Work with internal finance and operations personnel to develop and implement...as well as process improvement + Responsible for quarterly/annual audit readiness and completion of month-end close duties +… more