- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director ** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- BMO Financial Group (Minneapolis, MN)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... office 3+ days a week_ We are seeking a Director in our Diversified Industries Group with regional focus...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- John Deere (St. Paul, MN)
- …- Illinois - Moline, Remote_ **_Function:_** _Legal_ **_Title:_** _Global Director , Hotline Investigations Program - 112585_ **_Onsite/Remote:_** _Remote Position_ ... and remains subject to change._ **Your Responsibilities** The **Global Director , Hotline Investigations Program** is responsible for our enterprise-wide hotline… more
- Grant Thornton (Minneapolis, MN)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- BMO Financial Group (MN)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Fairview Health Services (Minneapolis, MN)
- …of the Director 340B Program Integrity, the 340B Program Integrity Manager will oversee compliance efforts for M Health Fairview's 340B Program, including ... serving as the lead for internal and external audit readiness. This role...variances, recommend improvements and report results. Inform and advise Director 340B Program Integrity on audit results… more
- The City of Rochester, MN (Rochester, MN)
- …final report; discussing report with auditees, Accounting Manager , Finance Director and/or the City's Audit Committee. *Provide financial information, ... tax levy and fund use. + Assist the Finance Director and Finance Manager in collecting and...examining records, reports, operating practices, and documentation. + Maintain internal control systems by updating audit programs… more
- Prime Therapeutics (St. Paul, MN)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- CHS Inc. (Inver Grove Heights, MN)
- …designated Ag Retail business units. The position will manage a team of accountants. This manager will report to the Accounting Director for Ag Retail and will ... hybrid work setting. We are looking for an Accounting Manager for Ag Retail. The Accounting Manager ...supporting policies, procedures, and protocol. * Prepare precise year-end audit work papers in accordance with internal … more
- Prime Therapeutics (St. Paul, MN)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Compliance - Remote **Job Description** The Compliance Manager works closely ... with designated business areas, Legal, and other internal partners to identify changing laws and regulations, accreditation...employee and leadership expectations + May oversee and support audit action plans and/or corrective action plans for the… more
- Prime Therapeutics (St. Paul, MN)
- …years of experience including Enterprise Risk Management, Operational Risk, Compliance, and/or Internal Audit experience + 2 year of leadership/people management ... in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM will...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Potential pay for this position… more
- Medtronic (Minneapolis, MN)
- …Medtronic's center-led Indirect Supply Management (ISM) team and report to the Director , Strategic Sourcing for Warehousing, Facilities, and Real Estate. This role ... the center-led Corporate Real Estate, external Service Provider, and internal regional Sourcing teams to support property sourcing, negotiation,...for a large, indirect spend pool. As the Sr. Manager , Strategic Sourcing - Real Estate, you will: +… more
- Breakthru Beverage Group (Minneapolis, MN)
- **Overview** The Safety & Security Manager is a consultant to senior operations & sales leaders in the state and is responsible to stay up-to-date on all OSHA, DOT ... fund safety programs; coordinate alignment of company initiatives with the National Safety Director ; and partner with HR leaders on and partners with HR on employee… more
- US Foods (Plymouth, MN)
- …analysis as requested SUPERVISION Accounting Clerks RELATIONSHIPS Internal : Area Finance Manager , Area Finance Director , Audit Services, Buyers, Sales ... of Food People! BASIC PURPOSE Supports the Area Finance Manager and Director in managing the finance,...ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley… more
- Medtronic (Fridley, MN)
- …and maintaining schedules for the Vice President, Enterprise Technologies and Sr. Director , Core Technologies. + Performs normal office functions such as setting up ... Responsible for coordinating travel and submitting expenses for VP and Sr. Director leaders. + Provide proactive administrative and program operations support to the… more
- Ebenezer (Bloomington, MN)
- …Supervisor t** o join our team! This role is responsible for Supports the Director of Nutrition by leading and directing Nutrition Services team members; along with ... a more efficient operation. . On-call as requested by Director . . Enforces proper work habits which includes but...being completed by assigned staff . Completes an approved audit for food safety & sanitation and dining (monthly.)… more
- CHS Inc. (Inver Grove Heights, MN)
- …as needed. + Develop and manage annual budget in partnership with Senior Director . + Perform cash flow projections to ensure CHS Foundation bank account maintains ... Directors, CHS Foundation Board of Trustees, CHS employees, and all other internal /external stakeholders. + Assist in development of CHS Foundation and Community… more