- Sleep Number (Minneapolis, MN)
- …in another area of the Company + Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence ... Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management… more
- Humana (St. Paul, MN)
- …management, and reliability science. Maintains communications with administration, medical staff , and department heads regarding quality assurance activities. ... review types of APC, E&M, SCR, and the Outpatient Coding Team. The Quality Assurance Professional 2 audits the APC associates within Humana internal departments… more
- Ramsey County (St. Paul, MN)
- …for two of the six required years of experience. Certifications/Licensure: Certified Internal Auditor , if assigned to Audit area. Preferred: Certified Public ... staff throughout the organization. The Deputy Director of Internal Audit is a senior member of the Compliance... audit activity's with the ability to conduct both assurance and consulting activities; develop and implement a risk-based… more
- Marriott (St. Paul, MN)
- …security, and privacy requirements. Ensures appropriate treatment of risk, compliance, and assurance of internal policies and external regulations. + Perform ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- J&J Family of Companies (St. Paul, MN)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders + Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications + Support internal audits and Health Authority regulatory inspections + Approve SDLC… more
- Schwan's Company (Bloomington, MN)
- …the Audit Committee of the Board of Directors. Interacts with and represents internal control coverage to external auditor and parent company. Communications ... coordinates internal auditing functions with external auditors and other assurance functions as appropriate. + Stays abreast of best practices both internally… more
- J&J Family of Companies (St. Paul, MN)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders * Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications * Support internal audits and Health Authority regulatory inspections * Approve SDLC… more
- J&J Family of Companies (St. Paul, MN)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders * Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications * Support internal audits and Health Authority regulatory inspections * Approve SDLC… more
- State of Minnesota (St. Paul, MN)
- …requirements. **Preferred Qualifications** + Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + Government and/or non-profit auditing ... to the Office of Audit. In addition, the position provides independent, objective assurance and advice to management on issues and operations that present material… more