- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …Science, or a related field. * A minimum of 5 years' experience in IT Audit . * Certified Information Systems Auditor (CISA) or equivalent certification is ... preferred. * Comprehensive understanding of IT audit methodologies, concepts, tools, and objectives. * Demonstrated experience in managing complex IT audits… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Huntington National Bank (Minnetonka, MN)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more
- Thrivent Financial (Minneapolis, MN)
- …to the implementation of BRM's vision, mission and overall goals and objectives. The Manager , Bank Audit provides leadership and direction to the bank audit ... Bank. Prepare and deliver presentations to Thrivent Bank Board of Directors and Audit Committee. Manages and develops staff carrying out risk assessments and … more
- PwC IT Services Co. (Minneapolis, MN)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Entrust (Shakopee, MN)
- …talented senior leader to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security ... governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle managers throughout… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …7 years of experience in a relevant field. * Applicants must have a strong skill set in IT Audit . * A proven track record of managing IT financial systems is ... IT auditor to lead and oversee internal audit processes and teams. You will provide technical expertise...on LinkedIn @ Jordan Docken. Requirements * Job Title: IT Accountant/ Manager /Director * Candidates should possess a… more
- Deloitte (Minneapolis, MN)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Abbott (Maple Grove, MN)
- …diversity, working mothers, female executives, and scientists. **The Opportunity** The role of the ** IT Sr Manager -SAP Finance** is to lead a team of SAP ... cross functionally within the SAP team and across other IT organizations to resolve complex issues. + Reviews the...functions and Accounting practices.** + **Familiar with SOX and Audit controls.** + Represents the Finance team and provides… more
- Deloitte (Minneapolis, MN)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… 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 in revenue, Tennant...spearhead our IT audit program and develop next generation audit practices through… more
- Vestis Services (Minneapolis, MN)
- …relationships with leaders throughout the organization. This role reports to the IT Systems Manager , QA & IT Governance. **Responsibilities/Essential ... **Description** **Overview:** The IT Technical Analyst provides well demonstrated expertise in...ensure application is available for change submissions. + Monitor, audit , and reviewing business use of and adherence to… more
- American Heart Association (Minneapolis, MN)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more
- Aimbridge Hospitality (Minneapolis, MN)
- …select sell guidelines and implement appropriate restrictions. + Supervise the Night Audit function and monitor the House Charge Worksheet and Flash Report for ... program as scheduled. + Be responsible for developing a manager as assigned by the Corporate Office including sign-off...Front Office work and activity reports generated by Night Audit . + Review Front Office log book and Guest… more
- Safran (New Brighton, MN)
- Finance Manager Company : Safran Test Cells Job field : Finance and management Location : New Brighton , Minnesota , United States Contract type : Permanent Contract ... than 5 years Professional status : Professional, Engineer & Manager Salary range : 120,000-130,000 \# 2025-152948 Apply with...are adhered to. * Responsible for internal control and audit . * Responsible for financial management of the annual… more
- Huntington National Bank (Minnetonka, MN)
- …management, operational risk, risk and control self-assessment, compliance, model risk management, IT risk management, audit , etc.) + Experience in the banking ... Description The GRC System Manager is responsible for advancing risk management capabilities...performing third-party risk management activities. + Manage relationships with IT partners at Huntington. + Be available after hours… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide… more
- Wells Fargo (Mound, MN)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- CDM Smith (Minneapolis, MN)
- …work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for ... managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan and conduct… more