• Senior Audit Manager - Human…

    US Bank (Minneapolis, MN)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _The role offers… more
    US Bank (09/20/24)
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  • Senior Audit Project Manager

    US Bank (Minneapolis, MN)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Archer and TeamMate+ CIA, CPA, CFIRS, or other relevant professional designation or advanced degree INDMO **_The role offers… more
    US Bank (09/17/24)
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  • Senior Audit Project Manager

    US Bank (Minneapolis, MN)
    …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
    US Bank (07/23/24)
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  • Senior Audit Project Manager

    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
    US Bank (08/01/24)
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  • Senior Audit Manager

    US Bank (Minneapolis, MN)
    … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... 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 (09/25/24)
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  • Senior Audit Lead - Transformation…

    US Bank (Minneapolis, MN)
    …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...controls -CIA, CISA, CPA, PMP, CSM or other relevant professional designation or advanced degree - Excellent verbal and… more
    US Bank (08/16/24)
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  • Internal Audit & SOX Manager

    Confluent (St. Paul, MN)
    …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 will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
    Confluent (08/15/24)
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  • IT Audit Lead

    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 business ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...audit , technology segment, or IT risk experience. + Professional certification (CISA, CISSP, CRISC, CISM, CGEIT, etc.) is… more
    Huntington National Bank (07/30/24)
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  • Audit Internship Summer

    Huntington National Bank (St. Paul, MN)
    …Internships span 12 weeks and are offered in all of our business segments. Huntington offers Audit internships in a variety of areas, such as IT Audit , Data ... culture: + We offer a robust schedule of events - full of professional development opportunities + Interact with our Executive Leadership Team on multiple occasions… more
    Huntington National Bank (08/30/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Minneapolis, MN)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... get an inside look at what it's really like to work for a professional services organization. The Discovery Internship is open to all eligible students. Because of… more
    Deloitte (09/12/24)
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  • Senior Manager - SEC Reporting…

    Nutanix (St. Paul, MN)
    …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... Prepare and coordinate distribution of presentations for executive management and the Audit Committee + Manage external vendors to support valuations and outsourced… more
    Nutanix (09/26/24)
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  • Senior Regulatory Manager

    Target (Minneapolis, MN)
    …mobile, online and the retail channels of the future. **Position Summary:** The Senior Regulatory Manager for Product and Packaging is responsible for supporting ... to convey Target's perspective on proposed regulations, bans, or rules. Additionally, the Senior Regulatory Manager for Product and Packaging works closely with… more
    Target (09/19/24)
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  • Senior Manager , Transfer Pricing

    Deloitte (Minneapolis, MN)
    …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
    Deloitte (08/16/24)
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  • Senior Product and Industry Credit Risk…

    US Bank (Minneapolis, MN)
    …that promotes a strong risk management culture, aligned with US Bank's risk appetite. The Senior Product & Industry Credit Risk Manager will lead a team of risk ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
    US Bank (08/29/24)
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  • Senior Manager Software Category…

    Marriott (St. Paul, MN)
    …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... and support during software publisher audits. Maintain proactive compliance and audit -defense processes. **CANDIDATE PROFILE** + Minimum of 5+ years of direct… more
    Marriott (09/25/24)
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  • Senior Program Manager - Field…

    Medtronic (Mounds View, MN)
    …in collaboration with IT partners to implement Global FCA application + Support audit and inspection preparation, resolution of audit and inspection findings and ... has mastery level knowledge and skills within a specific technical or professional discipline with broad understanding of other areas within the job function.… more
    Medtronic (09/27/24)
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  • Senior IT Auditor

    Medtronic (Minneapolis, MN)
    …a ** Senior IT Auditor** that will be an individual contributor within the Corporate Audit team. Our Senior IT Auditor assists with and leads the execution of ... around the world. As a member of the Corporate Audit team, the Senior IT Auditor will...operating procedures, as well as International Standards for the Professional Practice of Internal Auditing. + Collaborates with others… more
    Medtronic (09/06/24)
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  • Senior Auditor - Enterprise Functions…

    Wells Fargo (Minneapolis, MN)
    …effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing ... **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting...projects as directed + Develop business partnerships within Internal Audit and with teams companywide through professional more
    Wells Fargo (10/02/24)
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  • Senior Auditor - Senior AVP…

    Wells Fargo (Minneapolis, MN)
    Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional more
    Wells Fargo (10/02/24)
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  • Senior Financial Analyst (Accounting)…

    Medtronic (Minneapolis, MN)
    …come join our Global Operations and Supply Chain Controllership team! This Senior Analyst role provides key support to ensuring the accuracy, compliance, and ... lead to future roles across the Finance group at Medtronic, including FP&A, Audit , External Reporting, Operations, OU, or Corporate depending on your experience and… more
    Medtronic (07/24/24)
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