- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a...and IPO readiness. Key Responsibilities: Develop and implement internal audit plans and methodologies Oversee SOX compliance activities and… more
- Creative Financial Staffing (Minneapolis, MN)
- …work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to ... recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit... audit programs and reports- Assist in tracking audit metrics- Assist business process owners with the implementation… more
- Creative Financial Staffing (New Brighton, MN)
- Director of Accounting - CANDIDATE MUST RESIDE IN MINNESOTACompany Highlights: Rapidly Growing Organization Unlimited PTO Benefits Start the 1st of Month after hire ... ensuring accurate and timely monthly account reconciliations. Collaborate closely with the Director of Finance and Financial Reporting Manager, as well as FP&A… more
- Creative Financial Staffing (Bloomington, MN)
- …prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete ... the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards, and interpret and evaluate US GAAP… more
- Creative Financial Staffing (Hopkins, MN)
- …offers a hybrid work schedule. This position reports and works with the Director of Financial Reporting and is responsible for the accurate and timely reporting ... in the MD&A* Preparation of financial results to management (Executive Committee, Audit Committee, and Board of Directors)* Ensure compliance with GAAP and all… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Chief Enforcement Insurance Examiner** **Job Class: Audit Director ** **Agency: Commerce Department** + **Job ID** : 77875 + **Location** : St. ... Paul + **Telework Eligible** : Yes + **Full/Part Time** : Full-Time + **Regular/Temporary** : Unlimited + **Who May Apply** : Open to all qualified job seekers + **Date Posted** : 06/27/2024 + **Closing Date** : Posted until filled + **Hiring Agency/Seniority… 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 audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are offering an exciting opportunity for a Director of Internal Audit . The primary function of this role is to lead the financial statement ... of experience in public accounting * Demonstrable skills in Audit Program and Public Accounting Audit are...skills in Audit Program and Public Accounting Audit are essential. * Excellent leadership and team management… more
- US Bank (Minneapolis, MN)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- US Bank (Minneapolis, MN)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- US Bank (Minneapolis, MN)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- US Bank (Minneapolis, MN)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… more
- US Bank (Minneapolis, MN)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the … more
- Humana (St. Paul, MN)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral… more
- Humana (St. Paul, MN)
- …of our caring community and help us put health first** The Corporate Medical Director relies on medical background and reviews health claims. The Corporate Medical ... Director works on problems of diverse scope and complexity...trend outcomes with MD decisions making and understanding the audit process. This position will work closely with the… more
- Chewy (Minneapolis, MN)
- …team member experience is no exception. We are currently seeking an **Associate Director , HR Systems and Solutions** to join our exciting and fast-paced HR Solutions ... and rewarding experience for our employees through digitized solutions. As the **Associate Director , HR Systems and Solutions** , you will be responsible for system… more
- KPMG (Minneapolis, MN)
- **Business Title:** Director , Risk Management-Digital Office **Requisition Number:** 111697 - 46 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director or Director Risk to join our… more
- Kinseth Hospitality Companies (Roseville, MN)
- …A valid driving record is required. SUMMARY Assists in overseeing property Director of Sales and/or General Manager/AGM to increase revenues at area properties ... sales efforts and oversees area hotels, (will be assigned) . Work with Corporate Director of Sales on schedule . Work with regional sales team on all properties,… more
- Grant Thornton LLP (Minneapolis, MN)
- As a Banking Compliance Risk Director , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... 12 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- Huntington National Bank (Minnetonka, MN)
- …candidate will possess strong leadership skills and have prior experience in audit , risk management, and/or regulatory roles. This leadership role requires a strong ... reports directly to the Enterprise Risk Management (ERM) shared services director responsible for independent control testing, ERM analytics, Archer GRC, and… more
