- State of Minnesota (Minneapolis, MN)
- **Working Title: Internal Audit & Control Director ** **Job Class: State Program Administrator, Manager Principal** **Agency: Education Department** + ... Minnesota Department of Education (MDE) is looking for an Internal Audits & Controls Director - State...and reviews of programs using accepted internal audit and internal control standards.… more
- State of Minnesota (St. Paul, MN)
- … control structure entity-wide in consultation with the Operations Services Division Director and/or Internal Audit Committee, as appropriate. Manage, ... **Job Class: Agency Internal Audit Manager** **Agency: MN Department...the department in establishing, implementing, and maintaining an effective internal control system. Manage and direct reporting… more
- Highmark Health (St. Paul, MN)
- …consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review draft audit ... risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … more
- Wells Fargo (Minneapolis, MN)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide...audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will… more
- Merck (St. Paul, MN)
- …An opportunity has arisen for an **External Manufacturing Operations Associate Director .** Our Manufacturing & Supply Division is dedicated to being the ... time. Based out of the United States, the **ExM** **Operations Associate Director ** is accountable for meeting customer demand at the Contract Manufacturing… more
- SANS Institute (St. Paul, MN)
- …**Key Responsibilities** + Lead and execute IT audits, including risk assessments, internal control reviews, and compliance testing. + Evaluate the design ... ensure that corrective actions are implemented effectively. + Assist with preparing audit documentation and reports for both internal and external stakeholders.… more
- Wolters Kluwer (St. Paul, MN)
- … 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 ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Wolters Kluwer (Minneapolis, MN)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under... internal audit would also be helpful. +... internal audit would also be helpful. + Strong communication skills… more
- Metropolitan Council (Minneapolis, MN)
- …reports to the Chief Operating Officer with dotted line relationships to the Director , Bus and Rail Safety and the Metro Transit Police Department. Note: Candidate's ... Assist with the Metro Transit Emergency Operations Center in coordination with Control Center Managers. This includes preparing and supporting these spaces as needed… more
- Northrop Grumman (Plymouth, MN)
- …+ Managing Quality Management Systems (QMS) across multiple locations + Managing internal audit process, schedule, and execution + Performing compliance audits ... of the Quality Management System (QMS), including support of all internal and external compliance audits and appraisals, and training requirements. Qualified… more
- Northrop Grumman (Plymouth, MN)
- …Develop customer quality related documentation submissions. + Develop and implement internal and supplier inspection requirements. + Support receiving and in-process ... documentation for approval, such as Inspection Plans, Test Plans, Control Plans, Measurement System Documentation, First Article Inspection Reports, Physical… more
- Sevita (Minneapolis, MN)
- …and report key accounts receivable performance measurements to management + Assist Director in assessing the adequacy of AR reserve allowance and recommend period ... true-up + Work with internal finance and operations personnel to develop and implement...as well as process improvement + Responsible for quarterly/annual audit readiness and completion of month-end close duties +… more