Senior Audit Manager

2 weeks ago


Minneapolis, United States Ameriprise Financial Full time

Ameriprise Financial is looking to add a Senior Audit Manager to the team Responsibilities include planning and performing complex portions of the Risk & Control Services plan, including concurrent audit and SOX/MAR/FDICIA compliance activities, as well as communicating objectives and results to various levels of management. Key Responsibilities: Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations. Follow a structured approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Oversee and validate Management Action Plan status and recommend closure of Management Action Plans when actions are complete and identified deficiency has been addressed. Supervise and lead assigned projects and provide leadership to peers and others as needed in the work assigned. Own the scope, schedule, and deliverables of assigned work. Proactively communicate and escalate challenges and roadblocks that impact ability to meet established timelines. Coordinate with the appropriate control groups in planning and performing assigned work. Complete risk assessments in conformance with department standards, generally in complex areas. Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders. Recommend changes to Risk and Control Services processes and methodologies, as appropriate. Required Qualifications Bachelor's degree 5+ years of experience Experience with leading multiple projects. Expanded knowledge/understanding across multiple lines of business and/or develop knowledge/understanding in critical subject matter area. Ability to transfer knowledge and assist others to expand audit skills and business knowledge. Ability to coordinate with appropriate control groups in planning and performing assigned work. Proven knowledge and accurate application of control and audit theory Preferred Qualifications Finance or Accounting degree Certifications in CIA, CISA, CPA, CFSA Financial Services and Banking experience Broker-Dealer experience



  • Minneapolis, United States The Tile Shop, Inc. Full time

    Job Description Job Description Company Description Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want...


  • Minneapolis, United States The Tile Shop Full time

    Job DescriptionJob DescriptionCompany DescriptionSince 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want...

  • Audit Manager

    5 days ago


    Minneapolis-Saint Paul, United States Boyum Barenscheer Full time

    *A lot of exciting things are happening at Boyum Barenscheer and we're looking for an Audit Manager or Sr Audit Manager to join our growing team!*_Boyum Barenscheer is a Top 15 Twin Cities Accounting firm who love what we do – from tax and audit services to business advisory and outsourced accounting services. We offer a fun, business casual environment, a...

  • Sr Manager, Audit

    3 days ago


    Minneapolis, United States Schwan's Full time

    Description (Overview) Schwan's Company, a U.S. affiliate of the global lifestyle company, CJ CheilJedang Corporation, is a leading U.S. manufacturer and marketer of quality foods offered through retail-grocery and food-service channels. Our many popular brands include Red Baron®, Tony's®, Big Daddy's®, Villa Prima™ and Freschetta® pizza; Mrs....


  • Minneapolis, United States Clifton Larson Allen LLP Full time

    Our purpose is to provide industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.The Senior Project Manager role involves developing project proposals that address goals, timeframes, methodology, and staffing requirements for projects with an information technology impact.The Senior IT Project Manager's work is...


  • Minneapolis, Minnesota, United States Clifton Larson Allen LLP Full time

    Our purpose is to provide industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.The Senior Project Manager role involves developing project proposals that address goals, timeframes, methodology, and staffing requirements for projects with an information technology impact.The Senior IT Project Manager's work is generally...


  • Minneapolis, United States BGM Group Full time

    Job DescriptionJob DescriptionSalary: $26/hourBGM is seeking bright, motivated, and service-minded accounting students for our Tax Season Internship Program.  We believe that internships during our peak season provide the most meaningful work experience, so our 2025 Internship Program will run from January 2025 through mid April 2025.  Our Internship...


  • Minneapolis, United States Creative Financial Staffing Full time

    Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company experience, strong leadership skills, and...


  • Minneapolis, United States Fairview Health Services Full time

    Overview This position will assist in the creation, implementation and management of comprehensive Compliance Monitoring and Audit Programs for Fairview Pharmacy Services (FPS). This work will include focus on Drug Enforcement Agency (DEA) regulations and compliance, drug diversion prevention, policy and procedure compliance and risk mitigation. The...


  • Minneapolis, United States Fairview Health Services Full time

    Overview This position will assist in the creation, implementation and management of comprehensive Compliance Monitoring and Audit Programs for Fairview Pharmacy Services (FPS). This work will include focus on Drug Enforcement Agency (DEA) regulations and compliance, drug diversion prevention, policy and procedure compliance and risk mitigation. The...

  • Senior Auditor

    5 days ago


    Minneapolis, United States Wells Fargo Full time

    Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Auditor, Audit, Enterprise, Senior, Internal, Accounting, Banking


  • Minneapolis, United States Hennepin County Medical Center Full time

    SUMMARY: We are currently seeking an Information Security Engineer Senior to join our Information Security team.. This full-time role will work days. Primarily remote work but requires ability to report to campus last minute as needed.     Purpose of this position: The Information Security Engineer Senior is responsible for protecting the organization's...


  • Minneapolis, United States Entegris Full time

    Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission. The Role: We are seeking a Senior Manager of SEC Reporting to join our team. Responsible for supporting the preparation of SEC filings, research and compliance on SEC and GAAP reporting...

  • Senior Accountant

    2 weeks ago


    Minneapolis, United States Geronimo Energy Full time

    National Grid Renewables is a leading North American renewable energy company based in Minneapolis, Minnesota, with satellite offices located in the regions where it develops, constructs, and operates renewable energy projects. As a farmer-friendly and community-focused company, National Grid Renewables develops projects for corporations and utilities that...


  • Minneapolis, United States Creative Financial Staffing Full time

    About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture and provides a healthy work-life balance. This organization gives you the opportunity to grow in your career as they are known for promoting from within. In addition, this role will...


  • Minneapolis, United States Senior Living Community Full time

    Senior Living Community - Looking for a job where you can make a difference in the lives of other? Come join RM Management, where we inspire well being amd meaningful experiences for our associates, residents and their families. Who you are : A driven and compassionate nurse ready for learning how to impact residents in the assisted living setting. As a...

  • NOC Caregiver

    1 week ago


    Minneapolis, United States Suite Living Senior Care Full time

    Job DescriptionJob DescriptionPOSITION: CAREGIVERCOMPANY: Suite Living Senior CareLOCATION: Spring Lake Park, MNTYPE: Part-time AvailableSHIFT: NOC (10pm-6am)PAY RANGE: $18-22/hr (DOE, Negotiable)***We are seeking CAREGIVERS to join us at our Senior Living Community located in Spring Lake Park, MN! Our communities have 32 beds in Memory Care + Assisted...


  • Minneapolis, Minnesota, United States Fairview Health Services Full time

    Overview: This position will assist in the creation, implementation and management of comprehensive Compliance Monitoring and Audit Programs for Fairview Pharmacy Services (FPS).  This work will include focus on Drug Enforcement Agency (DEA) regulations and compliance, drug diversion prevention, policy and procedure compliance and risk mitigation.   The...

  • Senior Accountant

    1 day ago


    Minneapolis, United States Advatix Full time

    Location: Minneapolis, MN, United States, Department : Accounting and Finance, Type: Full Time Senior Accountant The Senior Accountant (SA) role is a pivotal contributor to the company and will assist in the company's future growth. The Senior Accountant will provide financial support to senior management, including preparing accurate books, capital...


  • Minneapolis, United States Gravie Full time

    Hi, we’re Gravie. Our mission is to improve the way people purchase and access healthcare through innovative,consumer-centric health benefit solutions that people can actually use.Our industry-changing products and services are developed and delivered by a diverse group of unique people. We encourage you to be your authentic self - we like you that way. As...