- 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)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… 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 Fargo's ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Minneapolis, MN)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage ... audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work in an… 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 ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + Prepare… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Audit Director ** **Job Class: Transportation Audit Director ** **Agency: Transportation Department** + **Job ID** : 82681 + **Location** ... to make a telework arrangement with their supervisor.** **As the department's Audit Director , provide independent and objective auditing, assurance, and… more
- US Bank (Minneapolis, MN)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- Wolters Kluwer (St. Paul, MN)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... 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… 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
- Sherman Associates, Inc. (Minneapolis, MN)
- …and hearing ability and visual acuity Keyword: Front Desk, Hotel, Supervisor, Manager , Hilton, Marriott, Sales, Director , General Manager , Assistant ... Lead Welcome Enthusiast! Often known as the Front Office Manager , the Lead Welcome Enthusiast oversees the operations of...with profitability, which includes overseeing Front Desk staff, Night Audit , Van Drivers and Security + Delegates duties and… more
- Chewy (Minneapolis, MN)
- **Our opportunity:** Chewy is seeking an experienced and passionate Sr Program Manager to serve as the designated representative for a multi-site Chewy Vet Care ... to manage their health and well-being. The Sr. Program Manager will be responsible for partnering with CVC operations...Chewy EHS Program as directed by the EHS Associate Director . + Possess a thorough understanding of EHS regulations… 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
- Wolters Kluwer (St. Paul, MN)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with...of a sales team. You will report to the Director , Field Sales - Tax & Accounting North America… 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
- 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 (Maplewood, 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