- 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 (Minneapolis, MN)
- **Working Title: Internal Audit & Control Director ** **Job Class: State Program Administrator, Manager Principal** **Agency: Education Department** + ... looking for an Internal Audits & Controls Director - State Program Administrator, Manager Principal...manage and direct the Minnesota Department of Educations (MDE's) Internal Audit and Controls Unit. This leadership… 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...* Completing or assisting the Senior Audit Manager and Audit director in… more
- Wells Fargo (Minneapolis, MN)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director ** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Wells Fargo (Minneapolis, MN)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… 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 ... 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
- United Therapeutics (St. Paul, MN)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... and Vendor Management: Act as the main point of contact and functional manager for day-to-day questions or issue escalation regarding PM case handling safety… more
- Medtronic (Minneapolis, MN)
- …Reporting to the Vice President of Global Operations, Diabetes, the **_Senior Director of Facilities, Environmental Health & Safety (EHS) and Security_** is ... compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and implement strategies… more
- Wolters Kluwer (Minneapolis, MN)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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 ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- State of Minnesota (St. Paul, MN)
- …Assistant Commissioner for Medicaid Eligibility and Compliance** **Job Class: Human Servicers Manager 5** **Agency: Human Services Dept** + **Job ID** : 83382 + ... 02/07/2025 + **Hiring Agency/Seniority Unit** : Human Services Dept / DHS Manager + **Division/Unit** : Health Care Administration / Assistant Commissioner + **Work… more
- YMCA of the North (Minneapolis, MN)
- …Part-time benefits will vary. 1. Job Summary: The Advancement Research and Database Manager is responsible for evaluating and identifying prospects for the YMCA of ... analyze and maintain information on prospects by developing relevant data from internal and external sources such as via data mining techniques, wealth metrics,… more
- Meta (St. Paul, MN)
- **Summary:** The Sourcing Contracts Manager will support Oculus Publishing in contract management, owning a pipeline of game deals from initial contract authoring ... upon the breadth of GL documentation. The Sourcing Contracts Manager will drive preparation and delivery of contracts to...will assess and address redlines in consultation with the Director of Sourcing, the Game Sourcer and Oculus Publishing… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ("EP&G" ) Team, ... reporting to the Risk Policy Director . The qualified individual will support oversight of Huntington's...committee alignment + Assist in communication efforts and maintaining internal websites + Publish and rescind governance documents to/from… more
- US Bank (Minneapolis, MN)
- …Informing management and impacted parties of the key changes. + Assist Program Director and other Risk function heads in the preparation and participation in audits, ... regulatory exams, and senior management requests. + Develop and produce internal management reporting for regulatory exam management and status update. + Serve as a… 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 ... Perform emergency management response duties as assigned by the Chief Operating Officer, Director of Safety, Chief of Metro Transit Police (or designee), the Deputy… more
- Nuveen Investments (Minneapolis, MN)
- …Analyst, Portfolio Operations position will report to Winslow Capital's Senior Director , Portfolio Operations. **Key Responsibilities and Duties** + Responsible for ... flow report, and gathering daily projected cash flows from custodians for internal dissemination. + Complete monthly NAV reconciliation of custodian data to… more
- State of Minnesota (Plymouth, MN)
- …of the agency's complex procurement, contract and grants management activities, Internal Audit and Analytics services, and associated evaluation, compliance, ... Status** : Classified + **Bargaining Unit/Union** : 220 - Manager /Unrepresented + **FLSA Status** : Exempt - Executive +...to serve as the Agency Chief Financial Officer and director of the Administrative and Financial Services Division. This… more