- Polaris Industries (Wyoming, MN)
- …Control Plan Process Standards are maintained and integrated with business processes and IT systems + Partner with IS to ensure proper tools, software, and databases ... on failure mode (DRBFM), design validation plan and report (DVP&R), internal audit reporting system (IAR), hazard analysis and risk assessment (HARA), design for… 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
- 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
- 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
- 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
- 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
- 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
- Target (Fridley, MN)
- …Intern, you'll gain a realistic job preview into life as an Operations Manager over a defined period of time. Within this Operations Management internship, you ... feeling supported, you can expect ongoing developmental conversations with your Mentor and Manager . We'll be supporting you with extensive training to help you grow… more
- Coinbase (St. Paul, MN)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Wells Fargo (Lino Lakes, MN)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Danaher Corporation (New Brighton, MN)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Sr. Manager Quality Engineering is responsible for an integral ... improvements that enhance product quality and operational efficiency. + Lead audit preparation, execution, and response activities (internal and external). + Support… more
- Brink's (St. Paul, MN)
- …valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ongoing ... + Serve as an escalation point for system issues and coordinate enhancements with IT and vendors + Add and evaluate AI-based tools for expenses and payment… more
- Schwan's Company (St. Paul, MN)
- …passionate about driving regulatory excellence across the supply chain? As our Sr Manager , FSQ Regulatory Compliance, you will play a critical role in ensuring that ... documentation, and certifications to ensure smooth global trade compliance. Audit and verification management: Lead regulatory import/export audits and… more
- CDM Smith (St. Paul, MN)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects of the software ... a key part in shaping how our organization sources, manages, and optimizes IT software and services. You'll work closely with vendors, negotiate contracts that… more
- GovCIO (St. Paul, MN)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...team of transformers--people who are passionate about transforming government IT . Every day, we make a positive impact by… more
