- Entrust (Shakopee, MN)
- …of the IFIaaS applications in private cloud environments. Reporting to the Director , Cloud Operations, the Sr Manager will provide hands-on leadership of the ... technical and operational roadmap, delivery cadence, SLAs and compliance and audit obligations. Implement system enhancements (software) to improve performance and… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will oversee IT audit processes, ensuring compliance with ... @ Jordan Docken. Requirements * Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems Auditor (CISA) certification is… more
- Thrivent Financial (Minneapolis, MN)
- …Advanced degree desirable. + Significant progressive experience (10+ years) leading teams in IT audit , security, risk, controls or information technology. + Deep ... understanding of IT and audit control frameworks (eg, COSO, COBIT, NIST, CMM, ITIL, and ISO 27002) + Demonstrated experience in auditing cloud computing… more
- Western Digital (St. Paul, MN)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- Patterson Companies, Inc. (St. Paul, MN)
- …to travel up to 15%, depending on project assignments + SAP knowledge + IT audit and/or IT risk/control knowledge **Required Licenses and Certifications** ... build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the... audit strategies aligned with organizational goals. + Audit Execution and Oversight: Lead operational, IT ,… more
- Grant Thornton (Minneapolis, MN)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of Global Product -… more
- Legence (Minneapolis, MN)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + ... **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- Medtronic (Minneapolis, MN)
- …to drive meaningful innovation and enhance our impact on patient care. The Director of External Reporting & Technical Accounting is a critical leadership role ... (GAAP), SEC regulations, and best practices in technical accounting research. The Director will lead the preparation and review of periodic filings, drive continuous… more
- Grant Thornton (Minneapolis, MN)
- Grant Thornton is seeking a Client Relationship Executive ( Director ) to join the team in Minneapolis, MN. Position Summary: The Client Relationship Executive (CRE) ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Oracle (St. Paul, MN)
- …change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- Dodge Construction Network (St. Paul, MN)
- Director , GTM Systems and Tools Location: Remote, United States **Description** Dodge Construction Network (Dodge) is searching for a Director of GTM Systems and ... expectedoutcomes + Maintain system integrity, security, and scalability in coordination with IT + Manage the development of custom solutions and system integrations… more
- Medtronic (Minneapolis, MN)
- …in the Life** We are seeking a strategic, experienced, and proactive Compliance Director to help design and build the global compliance program for Medtronic ... standalone public company. Reporting to the company's Chief Compliance Officer, the Compliance Director will play a pivotal role in helping the company prepare for… more
- Oracle (St. Paul, MN)
- …Information Technology, Cloud or managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge of Oracle ... components. Career Level - M5 **Responsibilities** Responsibilities As the Senior Director of Public Sector Compliance Operations: + Own compliance lifecycle based… more
- 3M (Maplewood, MN)
- **Job Description:** ** Director , Assistant General Counsel - Corporate & Securities** **Collaborate with Innovative 3Mers Around the World** Choosing where to start ... corporate functions (eg, Treasury, Finance, External Reporting, Tax, IR, Audit , Environmental Stewardship, Communications) while building strong personal relationships… more
- Oracle (St. Paul, MN)
- …hardware at Oracle's Colo, hyperscale, and corporate sites. Reporting to the Global Director of Systems Operations, the TPM's primary focus is to ensure robust, ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- PSI Services (St. Paul, MN)
- …responses. + Build and maintain cross-functional relationships with teams such as Legal, IT , Audit , Finance, and Business Operations to ensure GRC practices ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Oracle (St. Paul, MN)
- …solutions for a complex and global security environment. Reporting to the Director , Physical Security Products & Services, you will lead the technical roadmap, ... enforce WIDS standards, policies, and procedures aligned with corporate security, privacy, IT , and legal requirements (eg, GDPR, CCPA, industry and regulatory best… more
- Oracle (St. Paul, MN)
- …(PIAM) applications in a global, complex environment. Reporting to the Director , Global Physical Security Programs, you will partner with security operations, ... Ensure all application design and implementation complies with corporate security, privacy, IT , and legal requirements. _Program & Project Management_ + Manage the… more
- Medtronic (Fridley, MN)
- …Controllership achieving its future-state vision. This position reports to the Sr. Director of External Reporting and will provide leadership, help manage effective ... and quarterly 10-Q filings, benefit and retirement plans, Disclosure Committee and Audit Committee materials, and annual Irish Statutory Accounts. This position is… more
- Medtronic (Minneapolis, MN)
- …MN or Northridge, CA sites. Open to remote as well. Reporting to the Director of External Reporting & Technical Accounting, this role plays an integral role in ... release materials and other external reporting deliverables + Support external audit requests and reviews by providing clear documentation and timely responses… more