- Confluent (St. Paul, MN)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of ... Internal Audit to build the Technology Audit function at Confluent. In this strategic leadership role, you will have the opportunity to assess technology … more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... independent testing and audit coverage of information technology and security...chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG… more
- 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 ... minimum of 7 years of experience in public accounting * Demonstrable skills in Audit Program and Public Accounting Audit are essential. * Excellent leadership… 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...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Minneapolis, MN)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance,… more
- Confluent (St. Paul, MN)
- …creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Marriott (St. Paul, MN)
- **Job Number** 24149128 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are in search of a VP/ Director of Finance to join our team in Saint Paul, Minnesota. This role involves leading the organization's financial strategy, ... accuracy and compliance with funding guidelines. * Direct annual audit and Form 990 process. * Manage the organization's...years of experience in a similar role such as VP/ Director of Finance * Demonstrated proficiency in Accounting Functions… more
- KPMG (Minneapolis, MN)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 46 **Function:** Business Support Services **Area of Interest:** **State:** MN ... 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 , IT Financial Management to join our Finance &… more
- KPMG (Minneapolis, MN)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 46 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Engineering - Innovation to join our Digital Nexus… more
- KPMG (Minneapolis, MN)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 46 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an exciting opportunity for a VP/ Director of Finance in Minneapolis, Minnesota. The role will focus on overseeing the finance and ... and cash flow analysis * Work with outside auditors to complete the annual audit and issue audited financial statements * Manage the facility's cash flow needs,… more
- Philips (Plymouth, MN)
- The Director of Regulatory Affairs & Quality will lead the Philips RespirTech InCourage Vest Therapy Regulatory Affairs and Quality teams in the development and ... support. Participate in the coordination and execution of the internal audit program. Manage/oversee recall efforts, compliant handling, failure investigation, and… more
- HealthEdge Software Inc (St. Paul, MN)
- …regulatory & compliance space, with acumen and passion for leveraging innovative technology to solve critical needs in healthcare. This individual will report to ... for their members as they navigate their health and care, but know that technology alone can't help us achieve this ambition. That's why our team of physicians,… more
- Intermountain Health (St. Paul, MN)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... to manage new product introductions, new product innovations and new technology throughout portfolio. Influences compliance to preferred suppliers and to product… more
- Lumen (St. Paul, MN)
- …internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, ... role will also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit… more
- Robert Half Finance & Accounting (Arden Hills, MN)
- …leadership and day to day management of finance, accounting, tax, audit , business technology , risk management, purchasing, budgeting, financial reporting, ... Description We are offering an opportunity for a VP/ Director of Finance in Arden Hills, Minnesota. The...accounting and reporting systems, controls, accountabilities, legal, tax, and audit parameters. * Conduct financial and business analyses of… more
- TTEC (St. Paul, MN)
- …the leadership positions within the organization. You'll report to the Executive Director of Financial Reporting. You'll contribute to the success of the business ... the preparation of TTEC Consolidated financial statements and notes, performing detailed audit procedures over various income statement and balance sheet accounts. +… more
- Medtronic (Minneapolis, MN)
- …it pertains to transparency reporting. This position reports to the Compliance Director responsible for transparency reporting. **At Medtronic, you will be empowered ... in auditing & monitoring, regulatory or compliance preferably in medical technology industry, or, an advanced degree with 2+years' experience **Nice-to-Have** +… more
- Lumen (St. Paul, MN)
- …The Vendor Management Office (VMO) is within the Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners ... levels/ quantities for renewals. + Managing large and complex license audit efforts (whether vendor-initiated or internally driven) to conclusion, ensuring that… more