- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Elevance Health (Mendota Heights, MN)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Schwan's Company (St. Paul, MN)
- …a team where you can belong, contribute, and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager ... organization's processes. This position is responsible for managing the development of audit talent, the utilization of consultants, and implementation of the … more
- US Bank (Minneapolis, MN)
- …of applicable experience **Preferred Skills/Experience** - Advanced knowledge of audit /quality assurance/risk management methodology . - Experience in leading ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Travelers Insurance Company (St. Paul, MN)
- …in adherence to internal audit professional standards, best practices and Corporate Audit 's methodology . + Contributes to the preparation of audit ... assessment techniques, and accounting principles. + Acts as a lead reviewer on smaller, less complex audits. + Performs... audit professional standards, best practices and Corporate Audit 's methodology . + Performs other duties as… more
- State of Minnesota (St. Paul, MN)
- …direction, and training related to IT systems used within the Office of Audit . Responsibilities include: + Plan, lead and conduct audits, special reviews, ... + **Hiring Agency/Seniority Unit** : Transportation Dept / Transportation-MAPE + **Division/Unit** : Audit / Audit + **Work Shift/Work Hours** : Day Shift +… more
- Post Holdings Inc. (Northfield, MN)
- …growth, and engagement each and every day. Effectively utilize Lean & DMAIC methodology , tools, and root cause analysis to eliminate waste. Coach, train, and mentor ... against PCB's overall Continuous Improvement methodology , and apply knowledge through project based activity, as...that support plant Key Performance Indicators. Develop, maintain, sustain, audit , train, and improve the CI operating system, which… more
- US Bank (Minneapolis, MN)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Highmark Health (St. Paul, MN)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Deloitte (Minneapolis, MN)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Deloitte (Minneapolis, MN)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly with clients to develop Corrective Action Plans (CAP) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
- Travelers Insurance Company (St. Paul, MN)
- …the reserving teams in the business segments (BI, PI, BSI, Intl), ERM, Legal, Audit , and senior actuarial management. This role will be a valuable resource as we ... will not have any formal direct reports, there will be opportunities to informally lead and influence others in this role including individuals who may be more… more
- Entrust (Shakopee, MN)
- …experienced data protection leader to join our Information Security department and lead the data protection function. This highly visible and influential leadership ... role will lead and oversee the cross functional and enterprise-wide data...data protection program, inclusive of driving the overall strategy, methodology and roadmap for the data protection processes, systems,… more
- Marriott (St. Paul, MN)
- …on a global scale. This role will be responsible to build and lead the Cyber Security Engineering program. Driving critical security initiatives with our business ... for security incident response. + Support routine regulatory and compliance audit initiatives. + Good understanding and experience working with frameworks -… more
- Deloitte (Minneapolis, MN)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... technology. In this pivotal role, you will take the lead in driving growth, managing delivery teams, and bringing...a new benchmark for excellence in the industry. + Methodology Development: Contribute to the development of innovative tools,… more
- J&J Family of Companies (St. Paul, MN)
- …with required cost transparency and customer happiness. This role will lead various aspects of financial management including budget responsibilities, Telecom ... and billing activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification process including… more
- Deloitte (Minneapolis, MN)
- …this role ends on 09/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that ... under multiple deadlines + Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)… more