- Coinbase (Minneapolis, MN)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a track record of driving process improvement, including the use… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a Senior Internal Auditor to join our client's team in Twin Cities. In this role, you will conduct comprehensive risk-based ... evaluate financial and operational processes, and ensure compliance with internal controls. This position also involves collaborating with stakeholders, supporting… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams, mentor colleagues, and… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a Senior Internal Auditor to join our team in the Greater Minneapolis area. In this role, you will play a key part in ... comprehensive audits to assess compliance with Sarbanes-Oxley (SOX) requirements and internal policies. * Evaluate financial and operational processes to identify… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- US Bank (Minneapolis, MN)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...having a healthy balance with life outside of work. ** Internal Audit** helps bring Target's purpose to life through… more
- US Bank (Minneapolis, MN)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of internal … more
- Philips (Plymouth, MN)
- …review and adequate validation to support requested changes. + Serving as internal and supplier quality auditor , managing planning, execution, reporting and ... including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual… more
- US Bank (Minneapolis, MN)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more
- GE Aerospace (Minnetonka, MN)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
