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The Corporate Audit Services (CAS) Senior Audit Manager – Human Resources (HR) and Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director.
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5 years' experience installing, maintaining, and operating IBM Business Process Manager-BPM family of software (other titles in series: Business Automation Workflow or BAW; WebSphere Process Server or WPS.
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Develop an annual or multi-annual risk-based audit plan; provide long-range audit planning recommendations to the Chief Compliance & Ethics Officer (CCEO), Chief Financial Officer (CFO), County Manager, and Audit committee.
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Under the direction of the 340B Program Integrity Manager the 340B Program Compliance Monitoring & Audit Specialist is an independent, self-directed professional who will lead complex targeted compliance audits, manufacturer inquires, special projects and investigations with minimal direction using data analytics and standardized auditing practices.
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This role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest.
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The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of people and legal risk coverage as well as all processes related to Human Resources and Legal.
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Ensure Registry documentation and Trial Master File (TMF) are in an audit-ready state. The Senior Registry Specialist/Study Project Manager will lead and manage the daily activities for one or more AtriCure sponsored Registries and Registry projects in support of strategic real-world evidence (RWE) initiatives to meet company goals.
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If you are already an employee of the Metropolitan Council , you must pass a drug test (if moving from a non-safety sensitive position to a safety sensitive position) and criminal background check if the job you're applying for is safety sensitive, is a supervisory or management job, is in the Finance, Information Services, Audit, or Human Resources departments, or has access to financial records, files/databases, cash, vouchers or transit fare cards.
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IT Audit Director. The ideal candidate will have "Big 4" Public Accounting, Financial Services, or Technology Experience, be familiar with financial regulatory bodies' expectations and hold one or more certifications, such as: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM.
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Drive the technical implementation and delivery of the M365 Security & Compliance technologies including Information Governance & Protection, Insider Risk, eDiscovery, MCAS, Microsoft Defender for Endpoint, Data Loss Prevention, Audit, Data Lifecycle Management and Compliance Management: Including integrating and managing any new additional M365 Security & Compliance technologies across the data landscape.
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This is a training role that is made to prepare the Sales Trainee for the Account Sales Manager role. If promotion to the role of ACCOUNT SALES MANAGER (or other role) does not happen prior to the expiration of the 12-mos completion period, the SALES TRAINEE role will be vacated due to end of assignment unless an exception applies.
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KPMG is currently seeking a Manager, Credit Specialist to join our Audit ( practice. Business Title: Manager, Audit Credit Specialist. Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulatory and professional auditing and assurance standards.
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The Benefits Analyst reports directly to the Payroll & Benefits Manager and works closely with our human resources team on employee leave administration, benefit-related matters, total rewards strategies and payroll and audit support.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Perform any other duties as requested by the Guest Services Manager or any other member of management.
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Partnering and maintaining strong working relationship with key constituents (; IT risk management, security, business continuity, enterprise risk management, corporate audit, compliance, business continuity, and information systems security) while driving solutions to reduce risk.
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audit manager jobs in Minneapolis, MN
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