28 internal audit it audit manager jobs found in Minneapolis, MN

The IT Audit Manager is responsible for leading and managing IT audits, including the technology audits from the annual audit plan, compliance advisory projects and company’s Sarbanes-Oxley (SOX) IT compliance efforts. This role involves performing in-depth IT technology audits across applications, infrastructure, cybersecurity, and emerging technologies while collaborating with key stakeholders across the enterprise. The IT Audit Manager will work as an individual contributor, but may also manage audit projects with team members, providing guidance and oversight to ensure high-quality execution and adherence to audit standards. The role requires a strategic thinker who fosters a collaborative environment and applies problem-solving skills to drive IT risk assurance and control effectiveness. Audit Execution & Leadership Lead and manage IT audits, advisory projects from the annual audit plan, including system implementations, IT operations, cybersecurity, and cloud...

The IT Audit Manager is responsible for leading and managing IT audits, including the technology audits from the annual audit plan, compliance advisory projects and company’s Sarbanes-Oxley (SOX) IT compliance efforts. This role involves performing in-depth IT technology audits across applications, infrastructure, cybersecurity, and emerging technologies while collaborating with key stakeholders across the enterprise. The IT Audit Manager will work as an individual contributor, but may also manage audit projects with team members, providing guidance and oversight to ensure high-quality execution and adherence to audit standards. The role requires a strategic thinker who fosters a collaborative environment and applies problem-solving skills to drive IT risk assurance and control effectiveness. Audit Execution & Leadership Lead and manage IT audits, advisory projects from the annual audit plan, including system implementations, IT operations, cybersecurity, and cloud...

The IT Audit Manager is responsible for leading and managing IT audits, including the technology audits from the annual audit plan, compliance advisory projects and company’s Sarbanes-Oxley (SOX) IT compliance efforts. This role involves performing in-depth IT technology audits across applications, infrastructure, cybersecurity, and emerging technologies while collaborating with key stakeholders across the enterprise. The IT Audit Manager will work as an individual contributor, but may also manage audit projects with team members, providing guidance and oversight to ensure high-quality execution and adherence to audit standards. The role requires a strategic thinker who fosters a collaborative environment and applies problem-solving skills to drive IT risk assurance and control effectiveness. Audit Execution & Leadership Lead and manage IT audits, advisory projects from the annual audit plan, including system implementations, IT operations, cybersecurity, and cloud...

Get started on an exciting career at Element! Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We Need We are looking for a Senior Transaction Analyst to join Element Fleet Management. As the largest pure-play fleet manager in the world, we provide unmatched products and services and solutions to our clients. At Element, employees play a critical role in delivering value to customers and ensuring an exceptional client experience. We are committed to the success of our clients, employees, and investors by fostering a culture where every employee can make a difference! Are You: Effective in obtaining and analyzing data to identify trends/issues and acts quickly to implement solutions? Collaborative in building and maintaining...

Important Notice: Protecting Your Information Medvacon Talent Acquisition only conducts initial video interviews via Microsoft Teams or Zoom. All communication will come from an email address ending in @medvacon.com . If you receive a message that seems suspicious or is not from our official domain, please report it immediately to jobs@medvacon.com . This is a temporary contracted 1099 position. Position Summary The Senior Quality Control Technician will provide an independent review of materials and documentation, supplied by both internal manufacturing and external suppliers, to determine material acceptability. The Senior Quality Control Technician will also assist Quality Engineers with data gathering/analysis and QMS maintenance. ESSENTIAL DUTIES AND RESPONSIBILITIES: Work inside a laboratory environment. Ensure cleanliness of QC areas and properly handle materials Perform lot release testing, record data on data sheets and able to summarize, analyze, and...

Important Notice: Protecting Your Information Medvacon Talent Acquisition only conducts initial video interviews via Microsoft Teams or Zoom. All communication will come from an email address ending in @medvacon.com . If you receive a message that seems suspicious or is not from our official domain, please report it immediately to jobs@medvacon.com . This is a temporary contracted 1099 position. POSITION SUMMARY The Senior Quality Control Technician will provide an independent review of materials and documentation, supplied by both internal manufacturing and external suppliers, to determine material acceptability. The Senior Quality Control Technician will also assist Quality Engineers with data gathering/analysis and QMS maintenance. ESSENTIAL DUTIES AND RESPONSIBILITIES: Work inside a laboratory environment. Ensure cleanliness of QC areas and properly handle materials. Perform lot release testing, record data on data sheets and able to summarize, analyze,...

Important Notice: Protecting Your Information Medvacon Talent Acquisition only conducts initial video interviews via Microsoft Teams or Zoom. All communication will come from an email address ending in @medvacon.com . If you receive a message that seems suspicious or is not from our official domain, please report it immediately to jobs@medvacon.com . This is a temporary contracted 1099 position. Position Summary The Senior Quality Control Technician will provide an independent review of materials and documentation, supplied by both internal manufacturing and external suppliers, to determine material acceptability. The Senior Quality Control Technician will also assist Quality Engineers with data gathering/analysis and QMS maintenance. Essential Duties And Responsibilities Work inside a laboratory environment. Ensure cleanliness of QC areas and properly handle materials. Perform lot release testing, record data on data sheets and able to summarize, analyze, and...

Sr,QA Program manager Minnesota Qualifications: *Job Summary: We are seeking a highly skilled Quality Program Manager to oversee and manage testing efforts, assess, and drive plans to improve test environment management, automation, and data across Delta to enhance Lead Time to Change. The ideal candidate will bring testing expertise along with thought leadership to improve quality at Delta. Qualifications & Skills: Proven experience in program management, quality assurance, and testing coordination. Expertise in Test Automation and AWS. Thought leadership to analyze program effectiveness and identify improvement areas. Strong leadership, team management, and communication skills. Responsibilities: Assess opportunities to remove testing challenges and increase automation to improve lead time to change. Establish a plan to articulate opportunities, owners, and delivery dates to drive the Delta testing improvement plan. Partner with Domains,...

Every year, nearly 200 million travelers trust our client to get them where they're going. Take your career to new heights by working for this longstanding leader in air travel that services more worldwide destinations than any other airline. We are looking for a Senior Program Manager to join our team for a long-term contract in Atlanta, GA (hybrid). You will oversee and manage testing efforts, assess, and drive plans to improve test environment management, automation, and data across the Enterprise. Contract Duration: 12 Months Required Skills & Experience Proven experience in program management, quality assurance, and testing coordination. Expertise in Test Automation and AWS. Thought leadership to analyze program effectiveness and identify improvement areas. Strong leadership, team management, and communication skills. What You Will Be Doing Assess opportunities to remove testing challenges and increase automation to improve lead time to...

Best People + Right Culture. These are the driving forces behind JE Dunn's success. By hiring inspired people, giving them interesting and challenging work, enabling them with innovative tools, and letting them share in the company's rewards, we've found a sustainable way to grow in our industry for the last 100+ years. Our diverse teams around the country strive to enrich lives through inspired people and places every day, and we need inspired people like you to join us in our pursuit of building perfection. Role Summary The Senior Safety Specialist will coordinate and implement the field safety program for routine and complex construction projects. This position will be responsible for conducting safety inspections, identifying and documenting abatement of hazardous conditions, writing reports and performing trend analysis. All activities will be performed in support of the strategy, vision and values of JE Dunn. Autonomy & Decision-Making: Makes decisions on...

Job Title: Quality Program Manager Location: Minneapolis, MN (Need only local candidates) Duration: 12 Month   Job Summary: We are seeking a highly skilled Quality Program Manager to oversee and manage testing efforts, assess, and drive plans to improve test environment management, automation, and data across Delta to enhance Lead Time to Change. The ideal candidate will bring testing expertise along with thought leadership to improve quality at Delta.   Qualifications & Skills: Proven experience in program management, quality assurance, and testing coordination. Expertise in Test Automation and AWS. Thought leadership to analyze program effectiveness and identify improvement areas. Strong leadership, team management, and communication skills. Responsibilities:   Assess opportunities to remove testing challenges and increase automation to improve lead time to change. Establish a...

We are looking for a Quality Assurance Technician to focus on application of quality system regulations and their application to medical devices. This position will be a full-time 3 month contract and onsite . What You'll Do Lead in the execution of the NCR, Complaint, and CAPA systems to ensure effective resolution to issues and timely completion of actions Use statistical tools (Minitab, etc.) to analyze data, make acceptance decisions, and improve process capability Provide technical and statistical support in evaluating products from a quality and reliability standpoint Lead and/or assist in quality system audits to ensure compliance with internal/external standards Lead and/or assist the organization toward continuous quality improvement through training and implementation of quality improvement tools Assist in the continuous improvement of the Quality Management System through auditing, trend analysis/escalation, and the review/revision of documented...

We are looking for a Quality Assurance Technician to focus on application of quality system regulations and their application to medical devices. This position will be a full-time 3 month contract and onsite . What You'll Do Lead in the execution of the NCR, Complaint, and CAPA systems to ensure effective resolution to issues and timely completion of actions Use statistical tools (Minitab, etc.) to analyze data, make acceptance decisions, and improve process capability Provide technical and statistical support in evaluating products from a quality and reliability standpoint Lead and/or assist in quality system audits to ensure compliance with internal/external standards Lead and/or assist the organization toward continuous quality improvement through training and implementation of quality improvement tools Assist in the continuous improvement of the Quality Management System through auditing, trend analysis/escalation, and the review/revision of documented...

About Us: At RM Management/Marquis Senior Communities, we provide exceptional care and services across our 8 managed operating facilities and the management company. We are seeking a dynamic and strategic Controller to join our Senior Leadership Team and drive our financial operations to new heights. Position Overview: As a key strategic member and trusted partner on the Senior Leadership Team, the Controller will manage, implement, and enhance financial accounting systems and other administrative/business processes. The Controller will ensure accurate and timely monthly and annual financial reporting, operational analytics, and other critical activities that support the successful management of company resources. Key Responsibilities: Oversee all aspects of reporting and accounting for the company and its managed facilities. Identify, implement, and oversee the execution of financial processes, policies, procedures, and controls to ensure compliance with US GAAP,...

Alternate Locations: Work from Home Work Arrangement: Remote : Work at home employee residing outside of a commutable distance to an office location. Relocation assistance: is not available for this opportunity. Requisition #: 74284 The Role at a Glance This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with those relationships are within acceptable tolerances. S/he will provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws. S/he will respond to requests from external parties concerning Lincoln's own information risk management practices. What you'll be doing Maintains knowledge on current and emerging developments/trends for assigned area(s) of responsibility, assesses the impact, and collaborates with senior...

Do you want to put your product warranty experience and knowledge to use? Then grab this exciting opportunity to join Jabra, a part of GN, to play an important role in driving and coordinating warranty content and processes to ensure full compliance with legal and commercial guarantees to obtain optimal customer satisfaction and brand perception across GN brands by engaging stakeholders and resources. We take pride in initiating major technology shifts to provide innovative intelligent audio and video solutions that truly make the world look and sound better. We are looking for a Warranty Project Manager to enhance and align our warranty processes across functions. The Role: As our new Warranty Project Manager you will oversee the development, implementation, and optimization of warranty policies and processes across our global operations. This role is focused on ensuring consistency, efficiency, and compliance in warranty management, fortifying alignment with...

Alternate Locations: Work from Home Work Arrangement: Remote : Work at home employee residing outside of a commutable distance to an office location. Relocation assistance: is not available for this opportunity. Requisition #: 74295 The Role at a Glance We are excited to bring on an adaptable and supportive Supervisor of our Premium & Billing team in operations supporting our Workplace Solutions organization in a remote environment. Background Details As the Supervisor of Premium & Billing, you will engage with and lead a developing team of 13-14 Premium Service Representatives in a fast-paced environment. This operational team will look to you for guidance with best practices and escalations, while upholding to our SOX-governed standard procedures. Your daily interactions will allow you to provide feedback for their development as they navigate their own career journeys. You will have many opportunities to collaborate with peers and strengthen...

Lensa is the leading career site for job seekers at every stage of their career. Our client, PagerDuty, is seeking professionals in St Paul, MN. Apply via Lensa today! PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud. Visit our careers site (https://careers.pagerduty.com/home) to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! As our Senior Security Risk & Compliance Specialist you will drive, design, and coordinate our Security Compliance Program to ensure customer trust, and fuel PagerDuty’s expansion into global enterprise markets. You will partner across organizational teams as a Security Compliance SME, coordinating with business and technical stakeholders to meet the demands of our global market. How You Contribute to Our Vision: Key Responsibilities Support the Customer Trust programs, including maintaining current and accurate customer...

Become a part of our caring community and help us put health first The Medicaid MHPAEA (Mental Health Parity and Addiction Equity Act) Senior Risk Professional is responsible for overseeing and managing risks associated with Medicaid utilization management (UM) programs to ensure compliance with MHPAEA regulations. This role involves maintaining the library of regulatory requirements, developing, and implementing risk management strategies, conducting risk assessments, and collaborating with various stakeholders to ensure audit readiness. Humana is seeking a seasoned expert in Utilization Management to join the UM Risk Management team and help support Medicaid MHPAEA (Mental Health Parity and Addiction Equity Act) compliance and risk oversight. The UM Risk team serves as the "1st line of defense" for Humana's Clinical Operations segment, delivering a comprehensive operational risk management program with an eye toward prevention, timely detection, and swift remediation of...

Alternate Locations: Work from Home Work Arrangement: Remote : Work at home employee residing outside of a commutable distance to an office location. Relocation assistance: is not available for this opportunity. Requisition #: 74284 The Role at a Glance This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with those relationships are within acceptable tolerances. S/he will provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws. S/he will respond to requests from external parties concerning Lincoln's own information risk management practices. What you'll be doing Maintains knowledge on current and emerging developments/trends for assigned area(s) of responsibility, assesses the impact, and collaborates with senior...

Become a part of our caring community and help us put health first The Network Operations Coordinator 4 maintains provider data to support customer service activities through data integrity management and gathering of provider data needed for service operations. The Network Operations Coordinator 4 assumes ownership and leads advanced and highly specialized administrative/operational/customer support duties that require independent initiative and judgment. The Network Operations Coordinator 4 manages and maintains provider contract data and demographics for assigned provider groups. Manages provider relationships through shared services that supports Provider Network Operations. This includes, but is not limited to: Performing Roster Audits Acting as a customer service liaison Resolving provider load issues Managing Projects as assigned Makes decisions regarding own work methods, and requires minimal direction. Uses critical thinking to solve...

Job Description SUMMARY: The Accounts Receivable Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue. This information is critical to support timely and accurate monthly close procedures and supporting schedules. The Accounts Receivable Analyst will perform the following: ESSENTIAL FUNCTIONS : Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Responsible for processing (manually or via a BOT process) and validating monthly invoices for assigned lines of business by compiling and reconciling billing data from multiple sources Reviews monthly invoices ensuring billing activity is booked to the correct revenue accounts and is recognized properly in accordance with revenue recognition policy Collaborate with relationship managers, finance, and IT to ensure accurate billing and...

Job ID Number R4753 Employment Type Full time Worksite Flexibility Onsite Job Summary As the Quality Assurance Engineer you will be responsible for non-conformance resolution, analysis and trending of data, receiving inspection and product release activities, auditing to regulated standards, maintenance of documentation, and generating test protocols and reports with little or no supervision. Job Description We are looking for a Quality Assurance Engineer to focus on application of quality system regulations and their application to medical devices. This position will be a full-time 3 month contract and onsite . What You'll Do Lead in the execution of the NCR, Complaint, and CAPA systems to ensure effective resolution to issues and timely completion of actions Use statistical tools (Minitab, etc.) to analyze data, make acceptance decisions, and improve process capability Provide technical and statistical support in evaluating products from a quality and...

Job ID Number R4753 Employment Type Full time Worksite Flexibility Onsite Job Summary As the Quality Assurance Technician you will be responsible for non-conformance resolution, analysis and trending of data, receiving inspection and product release activities, auditing to regulated standards, maintenance of documentation, and generating test protocols and reports with little or no supervision. Job Description We are looking for a Quality Assurance Technician to focus on application of quality system regulations and their application to medical devices. This position will be a full-time 3 month contract and onsite . What You'll Do Lead in the execution of the NCR, Complaint, and CAPA systems to ensure effective resolution to issues and timely completion of actions Use statistical tools (Minitab, etc.) to analyze data, make acceptance decisions, and improve process capability Provide technical and statistical support in evaluating products...