- Entrust (Shakopee, MN)
- …implement, and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. We're looking for a Compliance Manager ... develop, implement, and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. + We offer flexibility + We… more
- Polaris Industries (Plymouth, MN)
- …/ Engineering + Corporate Budgeting and Forecasting + Corporate Accounting + Treasury / Audit / Tax + International Finance We encourage you to embrace the adventure ... at Polaris to build your professional network. + **Intern Innovation Challenge** - internal case study designed to promote cross functional development where you and… more
- Coinbase (St. Paul, MN)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will ... work within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and… more
- Coinbase (St. Paul, MN)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- CVS Health (St. Paul, MN)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (St. Paul, MN)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Patterson Companies, Inc. (St. Paul, MN)
- …our department IT Audit pillar, and you will help define how we approach IT projects. Join our Internal Audit team and our mission to help Patterson ... manager who oversees the position. + Lead execution of Internal Audit plan by managing IT...presenting audit /project results to Internal Audit leadership, business partners, and other senior … more
- Patterson Companies, Inc. (St. Paul, MN)
- …they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution ... of strategy and operations of a successful internal audit function at Patterson Companies, Inc....15%, depending on project assignments + SAP knowledge + IT audit and/or IT risk/control… more
- Sedgwick (St. Paul, MN)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Highmark Health (St. Paul, MN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Datavant (St. Paul, MN)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Synchrony (St. Paul, MN)
- …- IT will be part of the IT Audit team within the Internal ... Audit Manager and reports into an IT Audit Senior Manager. The applicant ... Audit department. The IT Audit team is the 3rd line of defense and...from start to finish with limited direction from the Senior Audit Manager + Assist the … more
- Huntington National Bank (Minnetonka, MN)
- …in all of our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should ... Interact with our Executive Leadership on multiple occasions* Learn from senior leaders about career pathing and Huntington business segments* Master the… more
- 3M (Maplewood, MN)
- …you will make an impact by: + Developing, implementing, and managing the PS audit programs and resources ( internal and external) to ensure conformance and ... to work independently and manage multiple projects simultaneously. + Certification in audit management, such as Certified Internal Auditor (CIA). **Work… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Coinbase (St. Paul, MN)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Minneapolis, MN)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Datavant (St. Paul, MN)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- 3M (Maplewood, MN)
- …help you succeed even further in this role include: + Experience working in an internal audit function or Big 4 audit experience. + Professional accounting ... **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a… more
