- 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
- Coinbase (Minneapolis, MN)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... connection, and alignment. Attendance is expected and fully supported.The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Parexel (St. Paul, MN)
- **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
- Post Holdings Inc. (Northfield, MN)
- …testing scenarios. Utilize WMS and other applications to successfully test different IT scenarios for implementation of projects. 3. Tools - Maintain an excellent ... lading must be scanned onto the Hyland OnBase daily. Audit documents and input manual data for BOL's without...any gaps. 2. Act 1. Engage and inform DC manager (s) of transactional errors. 2. Provide specific recommendations and… 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 ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… 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
- Confluent (St. Paul, MN)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- 3M (Maplewood, MN)
- **Job Description:** **Product Stewardship Audit Program Manager ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... stakeholders to uphold our commitments within PS. As a Product Stewardship Audit Program Manager , you will have the opportunity to tap into your curiosity and… 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
- Schwan's Company (Bloomington, MN)
- …and IT systems-helping protect and enhance business performance. Join us as an Audit & Risk Manager and help shape the Future of Risk Excellence ... auditors and consultants in executing strategic, financial, operational, compliance (KSOX), and IT audits. + Shape audit scopes, objectives, and work… 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
- Huntington National Bank (Minnetonka, MN)
- …our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should apply to this ... and social events Duties & Responsibilities: + Collaborate directly with your manager + Support organization and department initiatives + Provide recommendations to… more
- Deloitte (Minneapolis, MN)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… 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
- Nelnet (Eagan, 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