- Wipfli LLP (Minneapolis, MN)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit...conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or software businesses… more
- Entrust (Shakopee, MN)
- …drive our success and help us anticipate the future.? The Compliance Manager is responsible for the continued development, implementation, and oversight of Entrust's ... business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work cross-functionally to develop, implement, and monitor policies… more
- Entrust (Shakopee, MN)
- …of components including web services, application servers, and databases. The Sr Manager , Cloud Services will be accountable for the team members' deployment and ... private cloud environments. Reporting to the Director, Cloud Operations, the Sr Manager will provide hands-on leadership of the Cloud Service Operations team… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and increases focus on commercial software development. This role is part of our department IT Audit pillar, and you will help define how we approach IT ... request a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of...controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives… 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 ... @ Jordan Docken. Requirements * Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems Auditor (CISA) certification is… more
- Coinbase (St. Paul, MN)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a week in ... Control (SOC) report for the organization. The position will work closely with IT Audit team members and Internal Audit management to execute audit… more
- Coinbase (St. Paul, MN)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- PwC IT Services Co. (Minneapolis, MN)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Medtronic (Minneapolis, MN)
- …ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position focuses on auditing ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- Medtronic (Minneapolis, MN)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Grant Thornton (Minneapolis, MN)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Nelnet (St. Paul, MN)
- …reside within 30 miles of an office. This is subject to change, based on manager discretion. At this time, we are unable to move forward with external candidates ... a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and… more
- CVS Health (St. Paul, MN)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Coinbase (St. Paul, MN)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO and other Coinbase… more
- Grant Thornton (Minneapolis, MN)
- As the Tax Digital Consulting Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and challenges across the ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- GovCIO (St. Paul, MN)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Verint Systems, Inc. (St. Paul, MN)
- …opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
