- Elevance Health (Mendota Heights, MN)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Confluent (St. Paul, MN)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… 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...are essential. * A relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for...talk. Job Description The IT Audit Project Manager will: + Lead audit ... an IT Audit Project Manager with a passion for identifying and mitigating business...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- US Bank (Minneapolis, MN)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 core ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...design your work approach and structure your opinions. + Lead audit execution teams with integrity and… more
- Wells Fargo (Minneapolis, MN)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within their IT Governance and Functions ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...design your work approach and structure your opinions. + Lead audit execution teams with integrity and… more
- US Bank (Minneapolis, MN)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal… more
- US Bank (Minneapolis, MN)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and… more
- Cardinal Health (St. Paul, MN)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- Robert Half Finance & Accounting (Chaska, MN)
- Description We are in search of a meticulous Audit Manager to join a growing organization. The ideal candidate will have a strong background in public ... auditing small government entities and nonprofit organizations. As an Audit Manager , you will take charge of...Accounting is essential. * Proven ability to manage and lead a team of auditors. * Advanced knowledge of… more
- US Bank (Minneapolis, MN)
- …Enterprise Resiliency risk and other assigned risk stripes + Develop a risk-based audit plan for the assigned portfolio + Lead continuous monitoring activities ... Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- State of Minnesota (Brooklyn Park, MN)
- **Working Title: Internal Auditor Lead ** **Job Class: State...within DEED. The position will also assist the Agency Internal Audit Manager in the ... Development Department -MAPE + **Division/Unit** : CO Fiscal Management Audit + **Work Shift/Work Hours** : Day Shift, 8am...loss. You will plan, develop, and implement appropriate risk-based audit approach strategies and perform internal … more
- Wolters Kluwer (Minneapolis, MN)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Wells Fargo (St. Louis Park, MN)
- **About this role:** Wells Fargo is seeking a Lead Product Manager as part of Consumer and Small Business Banking. Learn more about the career areas and lines of ... production across a wide range of technology platforms. + Lead annual reviews for all product collateral to ensure...existing communications. + Manage compliance risk and support both internal and external Product Management audits. + The Small… more
- CH Robinson (Eden Prairie, MN)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ... of, but are not limited to, the following: . Lead and contribute to Sarbanes-Oxley (SOX) scoping, risk assessment,...reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and… more
- Elevance Health (Mendota Heights, MN)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Vaco (St. Paul, MN)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … more