- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Minneapolis, MN)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in… more
- Wells Fargo (Minneapolis, MN)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- US Bank (Minneapolis, MN)
- …supervising control testing and documenting work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** + Assisting ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting audit issues under… 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 ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter… more
- US Bank (Minneapolis, MN)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Wipfli LLP (Minneapolis, MN)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Minneapolis, MN)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Minneapolis, MN)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Confluent (St. Paul, MN)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work + Partner with internal and external stakeholders ( process owners, external… more
- US Bank (Minneapolis, MN)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors + Ensures the active identification, response… more
- US Bank (Minneapolis, MN)
- … Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...senior management and risk management) and adjusting the audit plan when appropriate. - Maintaining requisite knowledge of… more
- Wells Fargo (Minneapolis, MN)
- …results through leadership effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a One Wells Fargo lens, ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… more
- Wells Fargo (Minneapolis, MN)
- …+ Ensure audit plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources ... and aligns with industry standards, regulatory expectations and best practices + Communicate audit results to senior executives and using the role within … more
- US Bank (Minneapolis, MN)
- …**What** **you'll** **do** Corporate Audit Services (CAS) is US Bank's independent internal audit organization and third line of defense. Our CAS 10-week ... paid internship will give you exposure to internal audit through a mix of on-the-job...Get hands-on experience by performing vital pieces of the audit process including assisting the audit… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... degree. + 4+ years of experience that may be a combination of internal /external audit , technology segment, or IT risk experience. + Professional certification… more
- CH Robinson (Eden Prairie, MN)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders ... and concise audit workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow… more
- Cargill (Wayzata, MN)
- …the audit committee, and other relevant stakeholders. + Lead corporate audit process development and improvement, implementation of corporate audit ... they need to thrive. **Job Purpose and Impact** The Vice President, Corporate Audit , will lead the establishment and implementation of corporate audit strategy… more