- 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
- 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
- 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 ... 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
- 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
- Metropolitan Council (Minneapolis, MN)
- Director , Strategic Communications & Engagement Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4828829) Apply Director , Strategic ... organization and the Twin Cities region: Metro Transit is seeking a Director of Strategic Communications and Engagement to lead marketing, creative services,… 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
- US Bank (Minneapolis, MN)
- …establishing policies, procedures, and controls. **Essential Functions** - Assist the Director of Portfolio and Trading Compliance ("Compliance Director ") with ... separate accounts, funds, and institutional accounts. - Support the CCO and Compliance Director on trading compliance and compliance rule setup in the trade order… more
- Northrop Grumman (Plymouth, MN)
- …for our location in **Plymouth, MN** . **Position Summary:** Works with internal customers to ensure specifications are appropriate for the services or products ... knowledge of Cost Accounting Standards (CAS); and Defense Contract Audit Agency (DCAA) audit procedures. * ASCM...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… 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
- Northrop Grumman (Bloomington, MN)
- …the general ledger on issues identified through the account reconciliations. + Respond to internal /external inquiries, for Tax & Audit . + Prepare annual Tax and ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- nVent (Minneapolis, MN)
- …Financial Officer (CFO) and the Investor Relations Vice President. In working with internal and external contacts, including board members, this role deals with a ... conflicts and competing demands, proactively scheduling important meetings with internal and external individuals, and maintaining an organized global function.… more
- Breakthru Beverage Group (Minneapolis, MN)
- …fund safety programs; coordinate alignment of company initiatives with the National Safety Director ; and partner with HR leaders on and partners with HR on employee ... Benefit Statement:** Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges,...DOT compliance. Conducts a monthly review to assess DOT audit risk, puts plans in place to correct any… more
- GAF (Minneapolis, MN)
- …and Training pillars. This role will report to the Sr. Director of Operations Maintenance Transformation. **Job Summary** This collaborative role develops ... a robust job plan library through WO review and audit . + Strong communication skills that are adaptable to...and development are very important to us! We offer internal training programs and courses, as well as a… more
- US Bank (Minneapolis, MN)
- …and FX/non-US considerations is highly recommended + Thorough knowledge of GAAP and internal control/risk programs such as SOX + Audit experience in a ... of the broader business line controller team and will report to the Director of Business Line Controllers. There are many senior domestic and European stakeholders… more
- Wells Fargo (Minneapolis, MN)
- …and research to facilitate the GNC's review of governance matters + Director / Executive Officer Onboarding/Offboarding + Coordinate with other paralegals on the ... lines or the enterprise + Work closely with risk, compliance and audit , responding to reporting inquiries + Recognize and properly escalate significant matters… more