- 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
- Datavant (St. Paul, MN)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...controls, including those related to HIPAA, GDPR, and healthcare IT interoperability and data use frameworks + Test scalability,… 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
- CVS Health (St. Paul, MN)
- …under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit ... 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 Controls… 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 ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT... leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… 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
- Fairview Health Services (Minneapolis, MN)
- …the enterprise, such as Finance, Privacy, Research Administration, Legal, Risk Management, IT , Internal Audit , and more to confirm All contract stakeholders ... **Job Overview** The FPS and SCS Director of Contracting is responsible for system wide...and M Health Fairview Shared Clinical Services (SCS). The Director will set strategy, provide departmental and individual leadership… more
- Cushman & Wakefield (St. Paul, MN)
- **Job Title** Senior Director , Global Shared Services **Job Description Summary** Why You'll Love This Role! As the Senior Director , Global Shared Services, ... contributions are felt across the entire organization. About the Role! The Senior Director , Global Shared Services is a critical finance leader responsible for the… more
- Wells Fargo (St. Louis Park, MN)
- …to grow. Join us! **About this role:** We are seeking a Control Management Director within the Wholesale Operations Control organization, which is the front line of ... accountability. As a senior leader in the control organization, the Control Director will work closely with other senior leaders across Control, Operations, Risk,… 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
- Bio-Techne (Minneapolis, MN)
- …disease worldwide.** Pay Range: $176,300.00 - $289,700.00 **POSITION SUMMARY** The Senior Director of ERP and Manufacturing Systems is a strategic leadership role ... footprint. This executive position serves as the primary bridge between IT and Operations/Supply Chain functions, driving digital transformation initiatives that… 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
- Nelnet (Eagan, MN)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support, Change Control and others as… 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
- Danaher Corporation (New Brighton, MN)
- …management system (QMS) activities and regulatory compliance. This position reports to the Director of Quality Assurance and Regulatory Affairs and is part of the ... improvements that enhance product quality and operational efficiency. + Lead audit preparation, execution, and response activities (internal and external). + Support… more