- Huntington National Bank (Minnetonka, MN)
- …Audit methodology, audit plan management, and department operations. Serving as an advisor to the Internal Audit function, the Project Manager becomes ... Description Job Description Summary Huntington Bank's Internal Audit Department is searching for...advisor and subject matter expert on the department's audit methodology, which may include consulting with and advising… more
- Cardinal Health (St. Paul, MN)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Nelnet (Eagan, MN)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Eagan, MN)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... and technology risks. Serving as an advisor to your business segment, the IT Project Manager...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… 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 ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… 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 ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... risk. Serving as an advisor to your business segment, the Project Manager becomes...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Cardinal Health (St. Paul, MN)
- …to respond in an appropriate and professional manner when required. The Advisor , Facility and Security Technology, will assist the Global Security and Corporate ... and report them to Manager, Security Technology. + Provide weekly service audit reports to regional Security Technology Managers. **Enterprise System Design and Roll… more
- Huntington National Bank (Minnetonka, MN)
- …validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management, consumer and ... and maintain strong working relationships with key management members and the Internal Audit department to effectively execute model review responsibilities. +… more
- Cardinal Health (St. Paul, MN)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (St. Paul, MN)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- Anywhere Real Estate (Minneapolis, MN)
- Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit ) that is identified both within and outside of internal audit ... 25% audit ) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- General Motors (St. Paul, MN)
- …must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office ... and communicates the audit results to the Dealer. The Dealer Auditor interactions...personnel + Presents best practices and acts as trusted advisor to the dealer and GM SSM/CCA **Additional Job… more
- Deloitte (Minneapolis, MN)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Minneapolis, MN)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Anywhere Real Estate (Minneapolis, MN)
- …implementations. **Essential Duties Include Some the Following:** + Prepare and audit complex cost projections, letters of assignment, compensation balance sheets, ... coverage, and conduct self-reviews of all deliverables using checklists + Perform a self- audit targeting 100% accuracy + Understand and explain basic tax queries on… more
- Wells Fargo (Minneapolis, MN)
- …oversight and strategic direction of enterprise risk and engage stakeholders and internal partners associated with the Enterprise Risk. + Identify, support, and ... with external customers. + Manage communication and collaboration with business heads, Legal, Audit , and regulators on risk related topics. + Mentor and guide talent… more
- US Bank (Minneapolis, MN)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Deloitte (Minneapolis, MN)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more