- 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
- 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 ... 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
- Wells Fargo (Minneapolis, MN)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director ** position within their IT Governance and ... 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director , who will provide leadership over Corporate ... and/or Front Line is highly preferred + Solid understanding of Institution of Internal Audit (IIA) standards, regulatory requirements, and industry guidelines +… more
- Humana (St. Paul, MN)
- …leads audits in the Clinical and Enterprise Compliance area, working closely with the Internal Audit Director , Clinical and Enterprise Compliance. The right ... audit , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of… 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… 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) ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- BMO Financial Group (Minneapolis, MN)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Wolters Kluwer (Minneapolis, MN)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... years' experience and a proven track record in sales leadership(Field Sales Manager / Director ) with significant experience hiring and growing exceptional sales… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Director of Fiduciary Risk Oversight in Operational Risk Management as part of the Fiduciary & Investment Risk ... about the career areas and lines of business at wellsfargojobs.com . The Director of Fiduciary Risk Oversight is accountable for overseeing and enhancing the… more
- KPMG (Minneapolis, MN)
- **Business Title:** Director , Talent & Culture Process Enablement **Requisition Number:** 118685 - 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 Director , T&C Process Enablement to join our Human Resources… more
- ASM Global (Minneapolis, MN)
- …and applicable laws. These responsibilities and tasks are coordinated with the General manager , as well as ASM's Regional Director of Finance. Where applicable, ... POSITION: Director of Finance (DOF)DEPARTMENT: Finance REPORTS TO: General...be assigned. Some Travel Required. + Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable,… more
- Elevance Health (Mendota Heights, MN)
- …and consistency of decisions. + Responsible for Quality Assurance, response to Internal Audit results, Workforce Management and ensuring that all parties ... ** Director I Medicare Operations** **Location:** This position will...performance of compliance to determine the adequacy of the internal controls and identifies workflow efficiencies by using the… 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 ... audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and… more
- Wolters Kluwer (Minneapolis, 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
- Sherman Associates, Inc. (Minneapolis, MN)
- …and hearing ability and visual acuity Keyword: Front Desk, Hotel, Supervisor, Manager , Hilton, Marriott, Sales, Director , General Manager , Assistant ... Lead Welcome Enthusiast! Often known as the Front Office Manager , the Lead Welcome Enthusiast oversees the operations of...with profitability, which includes overseeing Front Desk staff, Night Audit , Van Drivers and Security + Delegates duties and… more
- Teradata (St. Paul, MN)
- …to be reviewed and assured. + Partner with Teradata's Enterprise Risk and Internal Audit function to manage the review and assurance processes. Communications ... particularly with the following organizations: People, Law, Operations, Procurement, Internal Audit , Product, Go-to-Market, and Marketing/Communications. **What… more
- Amentum (St. Paul, MN)
- …**Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Jack Link's (Minneapolis, MN)
- …Jack Link's FSQ expectations regarding the supply chain. + Update (as needed) JL Internal /External Audit forms. + Lead Internal and External (Supplier) ... Island and Country Fresh JOB DESCRIPTION SUMMARY The Suppler Compliance Manager is responsible for determining the overall direction, coordination, and evaluation… more
- Sumitomo Pharma (St. Paul, MN)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more