- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …audit and risk surveillance activities aligned with IIA standards and the Internal Audit & Advisory Services Charter. Key duties include implementing ... related discipline + 7+ years of experience in information technology, security, internal audit , or consulting + 2+ years utilizing or designing data analytics… more
- Honeywell (Golden Valley, MN)
- …papers and testing internal controls. * Other duties as assigned by Manager . BENEFITS OF WORKING FOR HONEYWELL * Benefits - Medical, Vision, Dental, Mental ... As a Finance Director - Government Compliance and Finance at Honeywell,...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) will be instrumental in maintaining accurate… more
- John Deere (St. Paul, MN)
- …- Illinois - Moline, Remote_ **_Function:_** _Legal_ **_Title:_** _Global Director , Hotline Investigations Program - 112585_ **_Onsite/Remote:_** _Remote Position_ ... and remains subject to change._ **Your Responsibilities** The **Global Director , Hotline Investigations Program** is responsible for our enterprise-wide hotline… more
- WM (St. Paul, MN)
- …standards, fleet manager and technician training, best practice application and audit and compliance to WM and regulatory standards. + Audits and reports ... Valid driver's license. **Tier & Location:** Hiring one Tier Manager for Western Tier and one Tier Manager...of assets. Works in partnership with Fleet Equipment Performance Director on effective acquisition of assets. + Ensures compliance… more
- Fairview Health Services (Minneapolis, MN)
- …of the Director 340B Program Integrity, the 340B Program Integrity Manager will oversee compliance efforts for M Health Fairview's 340B Program, including ... serving as the lead for internal and external audit readiness. This role...variances, recommend improvements and report results. Inform and advise Director 340B Program Integrity on audit results… more
- Prime Therapeutics (St. Paul, MN)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- Lumen (St. Paul, MN)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
- CHS Inc. (Inver Grove Heights, MN)
- …designated Ag Retail business units. The position will manage a team of accountants. This manager will report to the Accounting Director for Ag Retail and will ... hybrid work setting. We are looking for an Accounting Manager for Ag Retail. The Accounting Manager ...supporting policies, procedures, and protocol. * Prepare precise year-end audit work papers in accordance with internal … more
- Prime Therapeutics (St. Paul, MN)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Compliance - Remote **Job Description** The Compliance Manager works closely ... with designated business areas, Legal, and other internal partners to identify changing laws and regulations, accreditation...employee and leadership expectations + May oversee and support audit action plans and/or corrective action plans for the… more
- Wolters Kluwer (Minneapolis, MN)
- …Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate Directors, and Director . You will supervise and lead a group of 8+ legal ... heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit ...to obtain information from others and deliver information to internal and external parties orally and in written form.… more
- Breakthru Beverage Group (Minneapolis, MN)
- **Overview** The Safety & Security Manager is a consultant to senior operations & sales leaders in the state and is responsible to stay up-to-date on all OSHA, DOT ... fund safety programs; coordinate alignment of company initiatives with the National Safety Director ; and partner with HR leaders on and partners with HR on employee… more
- GAF (St. Paul, MN)
- …this roof, we protect what matters most. **Team Summary** The Maintenance Excellence Manager is a key member of the Corporate Reliability & Maintenance team and ... Training pillars. This role will report to the Sr. Director of Operations Maintenance Transformation. **Job Summary** This collaborative...a robust job plan library through WO review and audit . + Strong communication skills that are adaptable to… more
- US Foods (Plymouth, MN)
- …analysis as requested SUPERVISION Accounting Clerks RELATIONSHIPS Internal : Area Finance Manager , Area Finance Director , Audit Services, Buyers, Sales ... of Food People! BASIC PURPOSE Supports the Area Finance Manager and Director in managing the finance,...ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley… more
- Ebenezer (Bloomington, MN)
- …Supervisor t** o join our team! This role is responsible for Supports the Director of Nutrition by leading and directing Nutrition Services team members; along with ... a more efficient operation. . On-call as requested by Director . . Enforces proper work habits which includes but...being completed by assigned staff . Completes an approved audit for food safety & sanitation and dining (monthly.)… more
- CHS Inc. (Inver Grove Heights, MN)
- …as needed. + Develop and manage annual budget in partnership with Senior Director . + Perform cash flow projections to ensure CHS Foundation bank account maintains ... Directors, CHS Foundation Board of Trustees, CHS employees, and all other internal /external stakeholders. + Assist in development of CHS Foundation and Community… more