- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director ** **Job... Director who is the Agency's key risk management, internal control and ... auditors. **Essential Job Duties** + Serve as the Agency's risk management, internal control and...fraud/waste/abuse of funds in any Agency program. + Perform risk assessments and internal controls … more
- Confluent (St. Paul, MN)
- …be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation.… more
- Sleep Number (Minneapolis, MN)
- …in creating the future through higher quality sleep. Position Purpose As the Director , Cybersecurity Governance, Risk , and Compliance, you are responsible for ... risk and foster a culture of security across the organization. The Director , Cybersecurity Governance, Risk , and Compliance manages a team with… more
- Medtronic (Minneapolis, MN)
- …Florida * Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security ... information security risk management lifecycle including the completion of risk assessments, planning, treatment, tracking, reporting, and control , including… more
- Sunrise Senior Living (Edina, MN)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... Edina **Job ID** 2025-225734 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for...Track, trend, and report clinical quality data to identify risk . + Participate actively as a member of the… more
- Travelers Insurance Company (St. Paul, MN)
- …for certain National Property accounts. + Maintains timely, relevant communications with Technical Director , Field Management and Risk Control staff. + ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...complex applicant or written client locations to determine potential hazards/ risk factors and controls at the request… more
- Vail Resorts (MN)
- …in public accounting and/or private industry + Experience designing, executing and optimizing internal controls to mitigate risk + Experience working with ... reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting… more
- Post Holdings Inc. (Lakeville, MN)
- …Accountabilities Responsible for the initial review and ongoing oversite including ingredient risk assessment, supply chain controls and audits for all ... of consumers in North America. Responsibilities OVERVIEW The Associate Director , External Quality & Food Safety provides the QFS...Act (FSMA) program development and compliance related to both Risk Based Preventive Controls for Human Foods… more
- Humana (St. Paul, MN)
- …units in a manner that demonstrates operational value and reduces compliance risk exposure for the organization. The Associate Director , Regulatory Intake ... our caring community and help us put health first** The Associate Director , Compliance ensures compliance with governmental requirements. The Associate Director ,… more
- Meta (St. Paul, MN)
- …operate in a matrix team structure. The Area Delivery Construction Management Director will have the Area responsibility for New and Retrofit Construction project ... with key cross functional operational partners. The Area Delivery Construction Management Director will be accountable for a culture of collaboration, safety and… more
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