- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big… more
- Creative Financial Staffing (Minneapolis, MN)
- …to work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Creative Financial Staffing (New Brighton, MN)
- Director of AccountingCompany Highlights: Rapidly Growing Organization Unlimited PTO Benefits Start the 1st of Month after hire Competitive compensation package, ... ensuring accurate and timely monthly account reconciliations. Collaborate closely with the Director of Finance and Financial Reporting Manager, as well as FP&A… more
- Creative Financial Staffing (Shoreview, MN)
- …prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete ... the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards, and interpret and evaluate US GAAP… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director ... partnerships with leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is a senior member of the Compliance &… more
- 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 (Brainerd, 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
- State of Minnesota (St. Paul, MN)
- **Working Title: External Audit Programs Supervisor** **Job Class: Audit Director ** **Agency: Transportation Department** + **Job ID** : 76430 + **Location** ... Agency/Seniority Unit** : Transportation Dept / Transportation-MMA + **Division/Unit** : Audit / Pre-Award/Overhead Rate Audits + **Work Shift/Work Hours** : Day… more
- Wells Fargo (Minneapolis, MN)
- …The Visual Analytics and Internal Reporting (VAIR) team, led by an Audit Director , supports the entire audit division by providing ... role:** Wells Fargo is seeking a Business Intelligence Senior Analytic Consultant on the Internal Audit Visual Analytics & Internal Reporting (VAIR) team.… more
- Lumen (St. Paul, MN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… 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)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director ... 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
