- 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)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager /Supervisor on the Reporting Audit...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + Prepare… more
- US Bank (Minneapolis, MN)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Wells Fargo (Minneapolis, MN)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… 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
- 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
- Medtronic (Brooklyn Center, MN)
- …of people worldwide. In this exciting role as a Quality Systems Program Manager , you will have responsibility for managing Quality Initiatives that directly impact ... CAPAs to prevent further nonconformances. This role will report directly to the Director of Operations Quality and manage projects that impact the entire Medtronic… more
- US Bank (Minneapolis, MN)
- …Informing management and impacted parties of the key changes. + Assist Program Director and other Risk function heads in the preparation and participation in audits, ... regulatory exams, and senior management requests. + Develop and produce internal management reporting for regulatory exam management and status update. + Serve as a… more
- University of St. Thomas (Minneapolis, MN)
- …and available market information. JOB SUMMARY The Data Quality Analyst (Data Process Manager ), reporting to the Director of Advancement Systems and Alumni Data, ... error-checking processes, and data validation procedures to maintain data. Collaborate with internal teams to gather, interpret, and refine audit and error… 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
- State of Minnesota (Plymouth, MN)
- …of the agency's complex procurement, contract and grants management activities, Internal Audit and Analytics services, and associated evaluation, compliance, ... Status** : Classified + **Bargaining Unit/Union** : 220 - Manager /Unrepresented + **FLSA Status** : Exempt - Executive +...to serve as the Agency Chief Financial Officer and director of the Administrative and Financial Services Division. This… more