- Parexel (St. Paul, MN)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (St. Paul, MN)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (St. Paul, MN)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (St. Paul, MN)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Verint Systems, Inc. (St. Paul, MN)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- ITW (Eden Prairie, MN)
- …global company, your work may also include world travel. **Primary Objective** The Sr Import and Logistics Analyst is responsible for day to day operational support ... interface with vendors, import/export logistics, international sales, sourcing, and US Customs. Sr Import and Logistics Analyst will also be a key contributor to… more
- Schwan's Company (Bloomington, MN)
- … leader passionate about driving regulatory excellence across the supply chain? As our Sr Manager, FSQ Regulatory Compliance , you will play a critical role in ... packaging reviews, documentation, and certifications to ensure smooth global trade compliance . Audit and verification management: Lead regulatory import/export… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a Senior Internal Auditor to join our team in the Greater Minneapolis area. In this role, you will play a key part in evaluating and ... financial and operational processes across the organization. With a focus on compliance , risk assessment, and process improvement, you will collaborate with various… more
- Coinbase (St. Paul, MN)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Danaher Corporation (New Brighton, MN)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Sr . Manager Quality Engineering is responsible for an ... responsibility for select quality management system (QMS) activities and regulatory compliance . This position reports to the Director of Quality Assurance and… more
- Target (Brooklyn Park, MN)
- …be a part of groundbreaking thinking and visionary goals. As a Sr . Engineer, you'll lead application-level technical configuration, coding, and design. This position ... S/4 is currently predominantly leveraged for finance and sales audit processes at Target. Come use your SAP experience...and best practices to monitor, test, automate, and maintain IT components or systems. Stay current with Target's technical… more
- Confluent (St. Paul, MN)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (St. Paul, MN)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a comprehensive internal audit program, including strategic, operational, financial, and compliance audit projects; developing the annual internal audit ... audit staff. The position participates with other key senior executives in setting objectives and developing and implementing...15%, depending on project assignments + SAP knowledge + IT audit and/or IT risk/control… more
- Datavant (St. Paul, MN)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Sedgwick (St. Paul, MN)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (St. Paul, MN)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- 3M (Maplewood, MN)
- …will lead all aspects of the PS audit program, oversee the audit team, manage compliance assurance initiatives and continuous improvement projects, and ... PS organization, and audit clients to address audit related conformance and compliance gaps and... KPIs and improvement activities across the organization, including senior management. + Staying updated on industry trends, regulatory… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Lincoln Financial (St. Paul, MN)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
