- 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...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… 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
- 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
- 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
- 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
- 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
- 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
- Medtronic (Minneapolis, MN)
- …lives of people with cardiac arrhythmias and heart failure. The ** Senior Regulatory Affairs Specialist** develops strategies for worldwide product registration with ... the license maintenance including renewals, design/manufacturing change notification, QMS audit , and Manufacturing site registrations. **Role and Responsibilities** +… 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
- Metropolitan Council (St. Paul, MN)
- Cloud Manager ( Manager , IS II) Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4780530) Apply Cloud Manager ( Manager , IS II) ... the communities we serve. Information Services is the central IT department supporting all divisions of the Metropolitan Council....our organization and the Twin Cities region: The Cloud Manager (CM) is critical to the development and execution… more
- Synchrony (St. Paul, MN)
- Job Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the execution ... with organizational goals. The individual will collaborate with Business and IT Leaders, Data Management process owners, data architects, external suppliers and… more
- Wells Fargo (Minneapolis, MN)
- …regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, advisory/consulting service. + ... Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career...and drive new initiatives + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- Medtronic (Minneapolis, MN)
- …Campus Operations in Fridley, Brooklyn Park and Plymouth! This position reports to the Senior Finance Manager . The primary responsibilities of this role is to ... other duties may be assigned.** + Capital - forecasting, audit review, business case analysis, work closely with COE...in determining deliverables of assignments, with limited oversight from manager + Communication skills - able to present and… more
- Synchrony (St. Paul, MN)
- …levels of the organization including program teams, sponsors, steering committees, and executive/ senior leaders. The successful candidate for this role is a strong ... change control activities impacting client permutation program. + Partner with business IT and Data analytic resources to develop, build and maintain the dashboards… more