- Sleep Number (Minneapolis, MN)
- …in another area of the Company + Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence ... Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management… more
- State of Minnesota (St. Paul, MN)
- …controls. . Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... **Working Title:** ** Internal Controls Program Principal** **Job Class: Auditor...internal compliance; + clearly communicate with all DLI staff the importance of and impact of strong … more
- Schwan's Company (St. Paul, MN)
- …the Audit Committee of the Board of Directors. Interacts with and represents internal control coverage to external auditor and parent company. Communications ... coordinates internal auditing functions with external auditors and other assurance functions as appropriate. + Stays abreast of best practices both internally… more
- Wells Fargo (Minneapolis, MN)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... assurance function that evaluates the effectiveness of risk management,...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- State of Minnesota (St. Paul, MN)
- …requirements. **Preferred Qualifications** + Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + Government and/or non-profit auditing ... to the Office of Audit. In addition, the position provides independent, objective assurance and advice to management on issues and operations that present material… more