- Mathematica (St. Paul, MN)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to ... and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… more
- State of Minnesota (Bloomington, MN)
- …completes reports of findings that typically are subject to review and approval by the Internal Audit Director . The position has unrestricted access to all ... Control Agency / Pollution Control-MAPE + **Division/Unit** : Operations Division / Internal Audit & Advisory Svcs + **Work Shift/Work Hours** : Day Shift +… 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 ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will..., including experience leading and supervising audits (external and/or internal ). + Experience working in the first or second… more
- Confluent (St. Paul, MN)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… 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
- US Bank (Minneapolis, MN)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... Compliance audit team. This role supports the Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Minneapolis, MN)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (Minneapolis, MN)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Minneapolis, MN)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based … more
- Prime Therapeutics (St. Paul, MN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- State of Minnesota (St. Paul, MN)
- …independence, and breadth of knowledge as well as familiarity with internal controls, audit requirements, and accounting principles. **Additional Requirements** ... **Working Title: Agency Financial Operations Assistant Division Director (ADD)** **Job Class: Health Assistant Division Director ** **Agency: Health Department**… more
- Lumen (St. Paul, MN)
- …of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, ... internal restructuring, and capital markets activity, including due diligence,...documentation and compliance with legal requirements. + Support tax audit and controversy activities, development of tax models to… more
- Cardinal Health (St. Paul, MN)
- …provides a highly comprehensive, universal solution for hospital pharmacies. The Regional Director of Pharmacy oversees the Remote Pharmacy Services (RPS) team. This ... and retail pharmacies across the United States. The Regional Director has 3 Direct Reports and approximately 90 indirect...Cardinal Health as necessary + Conduct annual Pharmacy Performance Audit and other client facing reports & audits +… more
- CDI (St. Louis Park, MN)
- …process improvement * Provides direction on special coding initiatives, including coding compliance, internal audit and training and education for the staff * ... Diagnostic Imaging and Insight Imaging, is looking for a Director , RCM Coding Process and Compliance to join our...Come join us and shine brighter together. As a Director , RCM Coding Process and Compliance, you will manage… 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, ... the organization has adequate financial and accounting policies, procedures, and internal controls that are well documented, communicated, and followed. * Supervise… more
- Rocket Software (St. Paul, MN)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a strategic and tactical ... approach to Rocket Software's procurement and sourcing processes. Additionally, the Director of Procurement will contribute to the creation, update or development of… more
- KPMG (Minneapolis, MN)
- **Business Title:** Senior Director , Performance Development & Career Architecture **Requisition Number:** 111463 - 46 **Function:** Business Support Services **Area ... 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 a Senior Director , Performance Development & Career Architecture to join our… more
- Mathematica (St. Paul, MN)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Position Summary: * Mathematica's Accounting and Finance team is seeking a *Senior Director and Controller.* This position can be remote, or can work hybrid or… more