- Wells Fargo (Minneapolis, MN)
- …Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… 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
- 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
- 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 (Minneapolis, 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
- SitusAMC (St. Paul, MN)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… 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
- Jostens (Minneapolis, MN)
- …security expertise, and executive-level communication. You'll collaborate cross-functionally with teams in IT , Legal, Audit , and business units to reduce risk, ... SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION...planning, and ongoing tracking in collaboration with business and IT stakeholders. + Advance Third-Party Risk Management. Conduct vendor… more
- Grant Thornton (Minneapolis, MN)
- Grant Thornton is seeking a Solutions Marketing Manager to join the team. Approved office locations can be found below. Summary: As the Solutions Marketing ... Manager on our Integrated Campaign team, you will drive...with the leaders for our three service lines (Advisory, Audit & Tax) to identify and scope solution-specific priorities… 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
- Grant Thornton (Minneapolis, MN)
- As the Tax Digital Consulting Manager , you'll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, Workday, ... more, confidently. Your day-to-day may include: + Serve as the Project Manager on assigned third-party tax software implementations (Vertex, Avalara, Sovos, Thomson… more
- Medtronic (Minneapolis, MN)
- …in the Life** Join our Global Supply Management team as a Category Manager -Electronics Technology, where you utilize your strong track record of delivering results ... teams, and skill sets is essential for success. As the Category Manager -Electronics Technology, you will partner and lead several categories in electronics,… more