- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- State of Minnesota (St. Paul, MN)
- …_ As the Lead Internal Auditor, you will support the Department of Human Services' (DHS) Internal Audit Director and Deputy Audit Director and be ... independently plan and perform audits and special reviews as assigned by the Internal Audit Deputy Director . This position will help agencies protect State… more
- Wells Fargo (Minneapolis, MN)
- …great at execution using project management and agile concepts to support the Internal Audit data environment, meeting defined deadlines and established service ... this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… 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 position within their...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Minneapolis, MN)
- …assurance that Audit has achieved and is maintaining appropriate standard of internal audit delivery against IIA Standards and Code of Ethics; FRB ... **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director who will...Supplemental Policy Statement on the Internal Audit Function and its Outsourcing (FRB… more
- Cardinal Health (St. Paul, MN)
- …proactively provides guidance and trainings on policies. **_Consultant, Ethics & Compliance ( Audit )_** Reporting to the Compliance Director ( Director ), this ... strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such...and coder education. This position will also support the Director with scheduling and audit planning, as… more
- Humana (St. Paul, MN)
- …business partners and leaders, legal, enterprise compliance, government affairs, and internal audit . **Key Responsibilities** + Deploy centralized methodologies ... Risk Management, Regulatory Compliance, Legal) and Humana's third line of defense ( Internal Audit ) to support alignment across oversight groups while advocating… more
- 3M (Maplewood, MN)
- …across the IT function. The Director of IT/Cyber Compliance works closely with internal audit , legal, and internal security teams and IT to align ... Job Description: Director IT Compliance Management Collaborate with Innovative 3Mers...organization, ensuring that all employees adhere to established requirements. Audit and Monitoring: + Partner with internal … more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT auditor to lead and oversee internal audit processes and teams. You will provide technical expertise and ... audit objectives are met, review and approve audit workpapers, and manage IT internal audits,...LinkedIn @ Jordan Docken. Requirements * Job Title: IT Accountant/Manager/ Director * Candidates should possess a minimum of 7… more
- YMCA of the North (Minneapolis, MN)
- …off and free membership. Part-time benefits will vary. 1. Job Summary: The Director of Grants Management and Compliance is responsible for ensuring the YMCA's ... and systems necessary for grant/contract oversight and reporting. Coordinate with internal stakeholders to ensure the YMCA is achieving agreed-upon grant… more
- Grant Thornton (Minneapolis, MN)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Evolent (St. Paul, MN)
- …Stay for the culture. **What You'll Be Doing:** **Title: Senior Director , Strategic Finance** **Location: Remote Position, Washington DC Metro Area Preferred** ... Evolent is looking for a Senior Director of Strategic Finance to lead in-depth financial analyses...cycle. + Demonstrate expert knowledge such that they can audit /review work of other team members and provide clear… more
- Merck (St. Paul, MN)
- **Job Description** The Clinical Research Director (CRD) is the Clinical Operations lead in a country/cluster and is responsible for execution of all Clinical Trials ... ready studies is essential. The position is accountable for trial quality and audit responses and completion of CAPAs. The incumbent ensures a single point of… more
- Travelers Insurance Company (St. Paul, MN)
- …of benefit program claims, administrative fees, and vendor billing, as well as supporting internal and external audit requirements (SOC 1 and Trust audits). + ... health and wellness, savings, retirement, and work-life. As a Director of Health and Welfare Programs, you will be...will manage services provided by benefit plan vendors and internal HR team members. You may manage others. **What… more
- BMO Financial Group (Minneapolis, MN)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... office 3+ days a week_ We are seeking a Director in our Diversified Industries Group with regional focus...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- CenterWell (St. Paul, MN)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Wolters Kluwer (St. Paul, MN)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Ryder System (St. Paul, MN)
- …claims as well as insurance and contractual coverage issues. Assists Director in the identification of exposures, recommends solutions, promotes loss prevention ... being handled properly according to the applicable jurisdictions. Provide feedback to Director regarding quality of vendors. + Manage assigned staff to ensure both… more
- Robert Half Finance & Accounting (Arden Hills, MN)
- Description We are offering an opportunity for a VP/ Director of Finance in Arden Hills, Minnesota. The individual will be responsible for overseeing the finance, ... leadership and day to day management of finance, accounting, tax, audit , business technology, risk management, purchasing, budgeting, financial reporting, and… 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 ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more