- PagerDuty (St. Paul, MN)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (St. Paul, MN)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- State of Minnesota (Bloomington, MN)
- …internal audit services within DEED. The position will also assist the Agency Internal Audit Manager in the development of a comprehensive internal ... **Working Title: Lead Internal Auditor** **Job Class: State Program Administrator, Coordinator**...Department - MAPE + **Division/Unit** : CO Fiscal Mgmnt Audit + **Work Shift/Work Hours** : Day Shift, 8am… more
- Prime Therapeutics (St. Paul, MN)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Huntington National Bank (Minnetonka, MN)
- … audit plan management, and department operations. Serving as an advisor to the Internal Audit function, the Project Manager becomes both a subject matter ... Description Job Description Summary Huntington Bank's Internal Audit Department is searching for... Audit Department is searching for an Audit Project Manager within the Professional Practices… more
- Tennant Company (Eden Prairie, MN)
- …across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an ... Tennant can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through collaboration with… more
- Tennant Company (Eden Prairie, MN)
- …across our global organization. The Staff Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an ... Tennant can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through collaboration with… 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 ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… 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
- 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
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… 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 ... 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
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are offering an exciting opportunity for an IT Audit Manager in the West Metro. This role will involve managing and executing internal audits, ... * Minimum of 5 years of experience in IT Audit or equivalent roles * Bachelor's degree in Information...Science, or related field * Comprehensive understanding of IT audit methodologies, concepts, tools, and objectives * Knowledge and… more
- US Bank (Minneapolis, MN)
- …Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. + Ensures the...and other assigned risk stripes + Develop a risk-based audit plan for the assigned portfolio + Lead continuous… more
- US Bank (Minneapolis, MN)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… 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 ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- Huntington National Bank (Minnetonka, MN)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing… more
- Deloitte (Minneapolis, MN)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Wolters Kluwer (St. Cloud, 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