- Creative Financial Staffing (Bloomington, MN)
- Manger of Financial ReportingThe Manager of Financial Reporting will manage the process to complete projects and recurring activities within three primary areas of ... with the external auditors to complete the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards,… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... to mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the… more
- Wipfli LLP (Minneapolis, MN)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. + A… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Medtronic (Minneapolis, MN)
- …LIVES In this exciting role as a Principal Software and Product Security Compliance/ Audit Specialist you will have responsibility to plan, lead, conduct and report ... and expectations. Additionally responsible for training and education of internal audit organization to SaMD, SiMD, and product security requirements. **A Day… more
- Huntington National Bank (St. Paul, MN)
- …our business segments. Huntington offers Audit internships in a variety of areas, such as IT Audit , Data Audit and Business Unit Audit and more. ... and social events Duties & Responsibilities: + Collaborate directly with your manager + Support organization and department initiatives + Provide recommendations to… 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
- Xcel Energy (St. Paul, MN)
- …at Xcel Energy could be just what you're looking for. **Position Summary** The IT Manager is responsible for leading a team in end-to-end lifecycle management ... of an assigned IT Portfolio capability. Accountable for planning, delivery and operation...innovative solutions. Partner with Supply Chain, Finance, Enterprise Security, Audit /Compliance and other internal groups to drive results. +… more
- Medtronic (Minneapolis, MN)
- …and ability to connect work to department and business initiatives. + Performs IT audit projects and integrated audits in accordance with department standard ... accounting). + Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Prime Therapeutics (St. Paul, MN)
- …risk assessments, including drafting responses to client RFP and assessment requests + Work with IT to coordinate audit testing and track audit remediation + ... make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & Controls...focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology department Potential pay for… more
- Lumen (St. Paul, MN)
- …and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
- Nelnet (St. Paul, MN)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- KPMG (Minneapolis, MN)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 46 **Function:** Business Support Services **Area of Interest:** **State:** MN ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- CTG (Minneapolis, MN)
- **Description** CTG is seeking to fill an AccountRelationship Manager openingfor our client in Minneapolis, MN. **Location:** Minneapolis, MN **Duration:** Long term ... and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related to control and… more
- Medtronic (Minneapolis, MN)
- …Medtronic's Neuromodulation and Pelvic Health Operating Units is looking for the Sr. Manager of Product Security and Privacy to be part of a high-performing team ... Deep Brain Stimulation, Spinal Cord Stimulation, and Sacral Nerve Modulation. This Sr. Manager role requires a demonstrated ability in people leadership and a proven… more
- KPMG (Minneapolis, MN)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 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...are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk… more
- Wells Fargo (Spring Lake Park, MN)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- KPMG (Minneapolis, MN)
- **Business Title:** Manager , SAP GRC **Requisition Number:** 118306 - 46 **Function:** Advisory **Area of Interest:** **State:** MN **City:** Minneapolis ... a career in Advisory. We are currently seeking a Manager , SAP GRC in Enterprise Solutions for our Consulting...on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP environments + Evaluate the design… more
- Bosch (Burnsville, MN)
- …to join us on this exciting journey! _ As the Legal and Compliance Manager , you will collaborate, build trust, and transcend hierarchies, borders, and locations. Be ... environment. We look forward to receiving your application! **Job Description** As the ** Manager of Legal & Compliance** for North America, you will accompany the… more
