- Wells Fargo (Minneapolis, MN)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- The Cigna Group (Bloomington, MN)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the ... **Position Details:** + Lead a team of Advisors and/or Senior Advisors that effectively support the management processes related...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- SitusAMC (St. Paul, MN)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- City National Bank (St. Paul, MN)
- … OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Thrivent Financial (Minneapolis, MN)
- …to the implementation of BRM's vision, mission and overall goals and objectives. The Manager , Bank Audit provides leadership and direction to the bank audit ... developing audit staff and providing guidance to senior business leaders in identifying, analyzing, and managing business...and managing business risks. Serves as key contact to senior executives in the newly created Thrivent Bank. Prepare… more
- Tennant Company (Eden Prairie, MN)
- …collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit ... Senior IT Internal Auditor With more... Senior IT Internal Auditor With more than $1B in...we are looking for an individual to spearhead our IT audit program and develop next generation… more
- Wells Fargo (Minneapolis, MN)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Entrust (Shakopee, MN)
- … senior leader to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security ... and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior ...Bachelor's Degree + 7+ years of experience + Strong Audit and Compliance background as a minimum (preferably has… more
- 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 ... 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… more
- Medtronic (Minneapolis, MN)
- …future generations live better, healthier lives. In this exciting role as a Senior Supplier Quality Engineering Manager , you will have responsibility for leading ... to resolve supplier-related issues (eg, nonconformances, Supplier CAPA activities, audit findings, complaint investigations, etc.). + Ensure compliance to purchasing… more
- Huntington National Bank (Minnetonka, MN)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... reportable data, including providing business requirements to data partners (including IT and Finance Data Resource Group) and complete user acceptance testing… more
- Takeda Pharmaceuticals (St. Paul, MN)
- …company to inspire you and empower you to shine? Join us as a Senior Manager , Clinical Trial Tools & Technologies based remotely reporting to the ... & Technologies (CT3) group in a formal inspection or audit . + Follow designated strategy for study level technology...including but not limited to Clinical Operations, Clinical Supplies, IT , and Quality organizations. + Acts as a primary… more
- Deloitte (Minneapolis, MN)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
- Tennant Company (Eden Prairie, MN)
- …across our global organization. The Senior Internal Auditor reports directly to the Manager , Internal Audit . In this role, we are looking for an individual ... Senior Internal Auditor With more than $1B in...take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights through… more
- Abbott (St. Paul, MN)
- …of our location in Maple Grove, MN in **Abbott's Medical Device Division supporting R&D IT .** As the ** Senior System Administrator** , you'll have the chance to ... device software and systems more rapidly. You'll work collaboratively with other IT operational and software engineering teams to deploy and operate our… more
- Cardinal Health (St. Paul, MN)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more
- Cardinal Health (St. Paul, MN)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (St. Paul, MN)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Travelers Insurance Company (St. Paul, MN)
- …and directs department wide initiatives including business continuity, various audit activities, supplier inventory controls and procedures, security policy ... of new contracts. Trains new staff and meets with audit as necessary. + Coordinates and maintains the 3rd...systems, performs annual analysis of policy adherence, meets with IT security to ensure we are adhering to best… more