- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … 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 ... to global affinity groups that create connections both within and across our enterprise , Entrust expects and encourages all individuals to accept and respect one… more
- Cherry Bekaert (St. Paul, MN)
- …practice, an opportunity has been created for a ** Senior Manager ** to join our high performing ... - we're ready to hear from you! **As a Senior Manager , you will:** + Lead and...analyses + Identify and evaluate matters that potentially impact enterprise value and the purchase or sales price +… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of… more
- Prime Therapeutics (St. Paul, MN)
- …+ Experience in successfully leading a team and collaborating with executives, senior leaders and experts + Understands enterprise and business strategies ... It fuels our passion and drives every decision we make. **Job Posting Title** Senior Vice President, Operations - REMOTE **Job Description** The Senior Vice… more
- Tennant Company (Eden Prairie, MN)
- …our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an individual to ... Senior IT Internal Auditor With more than $1B...take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through… 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
- Confluent (St. Paul, MN)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Senior Revenue Accountant to join our Revenue Accounting Operations team. In ... remote and will report to the Revenue Accounting Operations Manager **What You Will Do:** + Perform worldwide monthly...improvement and optimization + Work closely with the external audit team regarding any quarterly review and annual … more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... (IT&V) group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing and Validation… more
- Cardinal Health (St. Paul, MN)
- …peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality ... ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the Pharma… more
- Cardinal Health (St. Paul, MN)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard tools. + Accountable for ... IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_**...all global SAP SD aspects, including defining & assigning Enterprise Structure, Master data, Sales Order processing and purchasing… more
- Travelers Insurance Company (St. Paul, MN)
- …with key constituents (ie; IT risk management, security, business continuity, enterprise risk management, corporate audit , compliance, business continuity, and ... team to develop and maintain metrics, track and monitor ITRM and Corporate Audit Risk issues, execute the ITRM methodology including IT Risk Management profiling and… more
- BMO Financial Group (Minneapolis, MN)
- …or Chicago, Illinois office.** The **Data Scientist / Portfolio Risk Manager ** provides analysis, monitors the performance and develops portfolio credit ... efficient reporting process to communicate forecast and underlying drivers to senior management. Liaison with collections/ finance to facilitate accurate assessment… more
- Rise Baking Company (Minneapolis, MN)
- …compliance guides, inspection reports, journals, meetings, etc. + Assist the Senior Regulatory Compliance Manager with sustainability customer requests such ... Understand the regulatory risks related to anticipatory issues and enterprise risk management processes + Work with key departments...as palm oil and cocoa surveys + Assist Senior Regulatory Compliance Manager with sustainability directives… more
- PwC IT Services Co. (Minneapolis, MN)
- …Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development of a teams ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- BMO Financial Group (Minneapolis, MN)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...Ensures accurate billing to clients. + Operates at a group/ enterprise -wide level and serves as a specialist resource to… more
- Rubrik (St. Paul, MN)
- …Certification and Compliance Team is looking for a success-driven, US-based Program Manager to organize, plan, and execute on continuous monitoring and related ... **What you'll be doing:** **Program / Development** + Program Manager / Service Lead / Control Owner for Rubrik's...with a range of stakeholders from individual contributors to senior leadership to external parties including Agency Partners and/or… more
- Target (Brooklyn Park, MN)
- …tax considerations, and prioritizing team resources to support key work streams. As a Senior Manager of International Tax, you will be responsible for various ... and forecasting tax matters. You will prepare technical memorandums and tax audit responses, lead tax projects that support enterprise growth initiatives,… 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 for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more