- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of ... the Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- Wolters Kluwer (St. Paul, MN)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Coinbase (St. Paul, MN)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Audit Manager , Special Taxes** **Job Class: State Program Administrator, Manager Senior ** **Agency: Revenue Dept** + **Job ID** : 88897 ... Status** : Classified + **Bargaining Unit/Union** : 220 - Manager /Unrep + **FLSA Status** : Exempt - Executive...resources, and training and development opportunities. The position of Audit Manager in the Special Taxes Division… more
- Confluent (St. Paul, MN)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other… 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- DoorDash (Minneapolis, MN)
- …with the best local and regional restaurants. You will report into the Regional Sales Manager on our Outside Sales team where you'll have direct access to all you'll ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- Huntington National Bank (Minnetonka, MN)
- …of events - full of professional development opportunities* Interact with our Executive Leadership on multiple occasions* Learn from senior leaders about ... business segments. There are several different areas within Internal Audit : Business Audit and IT Audit...events Duties & Responsibilities: + Collaborate directly with your manager + Support organization and department initiatives + Provide… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the ... Senior Manager , Governance, Risk & Compliance (GRC),...and hands-on requiring strong leadership, deep security expertise, and executive -level communication. You'll collaborate cross-functionally with teams in IT,… more
- Advatix, Inc. (Minneapolis, MN)
- Senior Accounts Receivable Manager Role Summary We are seeking an experienced Sr. Accounts Receivable Manager to bring clarity, direction, and accountability ... leadership and structure the team needs to thrive. The Senior AR Manager will set clear expectations,...workflows and reduce errors + Maintain robust documentation and audit trails to support internal controls and external audits… more
- Wells Fargo (St. Louis Park, MN)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager . **In this role, you will:** + Manage and develop a team ... influence, negotiate and convey complex risk topics to varied audiences, including senior / executive level leadership and technical teams + Experience developing… more
- State of Minnesota (St. Paul, MN)
- …$274,888 annually + **Classified Status** : Unclassified + **Bargaining Unit/Union** : 220 - Manager /Unrep + **FLSA Status** : Exempt - Executive + Designated in ... **Working Title: Senior Investment Officer - Fund Accounting** **Job Class:...Investment Officer - Fund Accounting** **Job Class: Investment Officer/Portfolio Manager ** **Agency: MN State Board of Investment** + **Job… more
- CBRE (St. Paul, MN)
- …divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and ... laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders… more
- Celestica (Maple Grove, MN)
- …Quality - Reports: Dotted line reporting ~8 sites (each site with a quality manager ) ~51 Indirect Labor - Key relationships + Operations Leadership Team + Site ... customer surveys, operational reviews, and system applications. * Cultivate an " audit -ready" culture and direct the Global Regulatory Compliance Audit … more
- State of Minnesota (St. Paul, MN)
- …/ annually + **Classified Status** : Classified + **Bargaining Unit/Union** : 220 - Manager /Unrep + **FLSA Status** : Exempt - Executive + Designated in Connect ... **Working Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + **Location** :… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... Create and deliver reporting on status and internal control related topics to executive leadership. + Manage allocation of people and financial resources. + Mentor… more
- Northrop Grumman (Plymouth, MN)
- …Grumman** is looking for a **Principal or Sr. Principal** **Proposal Material Program Manager ** that is responsible and accountable for the proposal scope in Global ... a **Principal or Sr Principal Global Supply Chain Proposal Manager ** , depending on the candidate's education and/or years...address the RFP requirements + Support submittal of assist audit requests + Support requests for Small Business plan… more
- YMCA of the North (Minneapolis, MN)
- …on part-time or full-time status. 1. Job Summary: The Accounting Manager performs specialized accounting tasks of moderate difficulty, including preparation of ... preparing journal entries for accruals, adjusting entries, related documentation and audit workpapers. + Serve as accounting expert for customer relationship… more
- Metropolitan Council (Minneapolis, MN)
- …service enhancements and strategic and capital priorities. + Advise the General Manager , Senior Management, Metropolitan Council, county funding partners, and ... in this job Leadership & Strategic Financial Direction + Provide executive -level leadership for agency financial strategy, planning, policy development, and… more
- Metropolitan Council (Minneapolis, MN)
- …our organization and the Twin Cities region: You will provide executive -level leadership to Metro Transit's Transportation divisions within Operations including more ... Rail staff. You will report to the Deputy General Manager - Chief Operating Officer and maintain a close...needs are met from front-line positions to management and senior management roles in coordination with the DCOO-Maintenance, Human… more