- Robert Half Finance & Accounting (Bloomington, MN)
- Description Robert Half has an exciting opportunity to be a Director of Internal Audit with a global company! The selected individual will be responsible for ... all internal audit and risk management operations within our financial divisions. This role includes managing financial, business process, and information… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- Wells Fargo (Minneapolis, MN)
- … work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + ... **About this role:** The Audit Manager at Wells Fargo is an Individual...The officer title associated with this role is Executive Director given the complexity of engagements. This role is… more
- Wells Fargo (Minneapolis, MN)
- … work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + ... **About this role:** Wells Fargo is seeking an Audit Manager, ED on the Capital Audit...of capital management and compliance with supervisory guidance and internal policy. The team provides advice and offers credible… more
- US Bank (Minneapolis, MN)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Wells Fargo (Minneapolis, MN)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… 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 ... Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of… more
- Federal Reserve Bank (Minneapolis, MN)
- …and or management of a team. + Experience in financial reporting and/or internal controls. + Experience in audit , risk management, compliance and related ... of Minneapolis The Federal Reserve Bank has a vacancy for a Director , Compliance and Operations Support. This leadership role has primary day‐to‐day responsibility… more
- Huntington National Bank (Minnetonka, MN)
- Description Retail CECL and CCAR Model Director The Retail CECL and CCAR Director will oversee development of models for use in CCAR and CECL. This includes ... consumer products. The leader will serve as the primary representative to internal and external stakeholders, developing deep relationships with line of business… more
- Sleep Number (Minneapolis, MN)
- …us in creating the future through higher quality sleep. Position Purpose The Director , Controller role is based in our Minneapolis headquarters office and is ... for managing accounting and financial reporting functions for Sleep Number. The Director , Controller helps establish the strategic direction for the accounting and… 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 ... We are seeking a Director in our Diversified Industries Group with regional...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Philips (Plymouth, MN)
- The Director of Commercial Operations - Field Inventory will be responsible for managing all processes and tools in support of field based trunk stock and customer ... + Management of field inventory approval processes to ensure compliance with audit requirements and to drive increased revenue and margin for the organization.… 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 ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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
- University of St. Thomas (Minneapolis, MN)
- …error-checking processes, and data validation procedures to maintain data. Collaborate with internal teams to gather, interpret, and refine audit and error ... such as the qualifications of the selected candidate, departmental budget, internal salary equity considerations, and available market information. JOB SUMMARY The… more
- Medtronic (Brooklyn Center, MN)
- …CAPAs to prevent further nonconformances. This role will report directly to the Director of Operations Quality and manage projects that impact the entire Medtronic ... policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in… more
- Northrop Grumman (Bloomington, MN)
- …practices. + Research accounting rules for special capitalization situations. + Respond to internal /external inquiries, for Tax & Audit and provide audit ... + Identify and assist in implementing process improvements. + Interface with internal and external customers. + Participate in special projects as needed. **Basic… more
- Nuveen Investments (Minneapolis, MN)
- …Analyst, Portfolio Operations position will report to Winslow Capital's Senior Director , Portfolio Operations. **Key Responsibilities and Duties** + Responsible for ... flow report, and gathering daily projected cash flows from custodians for internal dissemination. + Complete monthly NAV reconciliation of custodian data to… more
- Northrop Grumman (Plymouth, MN)
- …well as supplier ability to support required delivery schedules. Works with internal customers to ensure specifications are appropriate for the services or products ... knowledge of Cost Accounting Standards (CAS); and Defense Contract Audit Agency (DCAA) audit procedures. + ASCM...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… 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