- 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
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … 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 ... Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Minneapolis, MN)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide...audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will… 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
- Metropolitan Council (Minneapolis, MN)
- …reports to the Chief Operating Officer with dotted line relationships to the Director , Bus and Rail Safety and the Metro Transit Police Department. Note: Candidate's ... Assist with the Metro Transit Emergency Operations Center in coordination with Control Center Managers. This includes preparing and supporting these spaces as needed… 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