- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Controls Auditor ** **Job Class: Auditor Senior ** **Agency: Labor & Industry Dept** + **Job ID** : 86574 + **Location** : ... reporting and annual status reporting on internal controls , including the risk assessment and control ...Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work… more
- The Hertz Corporation (St. Paul, MN)
- The ** Senior Tech Internal Auditor **...as well as in reviews of security systems and internal controls under development + Propose process ... 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and...Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development +… more
- Prime Therapeutics (St. Paul, MN)
- … Auditor - Remote **Job Description** The staff Internal Auditor supports the organization's internal control , risk management, and governance ... internal audit methodologies. The staff Internal Auditor plays a key role in identifying control...of audits to evaluate the adequacy and effectiveness of internal controls , risk management, and governance processes.… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Thrivent Financial (Minneapolis, MN)
- … audit, risk management or financial services experience. + Understanding of internal control concepts and demonstrated experience applying them to plan, ... planning, organizing, conducting, and reporting the results of information technology (IT) internal audit and consulting projects, as part of the Company's … more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Operations, within Shared Services Operations. Regulatory Operations provides centralized controls and operational functions across key enterprise compliance risks.… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Market and Counterparty Risk Audit Team which focuses on market and counterparty risk ... credible challenge to business partners regarding the effectiveness of the control environment, business trends, emerging risks, issues, and operating and regulatory… more
- State of Minnesota (Minneapolis, MN)
- …and advisory projects that assess the design and operating effectiveness of internal controls , evaluate compliance with applicable laws, policies, and ... Standards - GAGAS); + In-depth knowledge and application of internal control frameworks such as the Committee...closely related field; + Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems … more
- Robert Half Management Resources (Minneapolis, MN)
- Description We are looking for an experienced Senior Auditor to join our team on a long-term contract basis in Minneapolis, Minnesota. In this role, you will ... play a vital part in supporting financial controls testing, collaborating with external auditors, and ensuring compliance...Serve as a key liaison between external auditors and internal teams to facilitate smooth communication. * Address inquiries… more
- Humana (St. Paul, MN)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Wells Fargo (Minneapolis, MN)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering… more
- Cargill (Wayzata, MN)
- …+ Experience auditing financial controls within a trading environment, either as an internal auditor or external auditor + Proven understanding of ... higher purpose at Cargill. **Job Purpose and Impact** The ** Senior Director, Corporate Audit - Financial & Trading Risk**...+ Certified Public Accountant (or local equivalent) or Certified Internal Auditor . + Experience working in a… more
- Cardinal Health (St. Paul, MN)
- …with GRC (Governance, Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and technology. We currently have… more
- Bosch (Owatonna, MN)
- …in Computer Science or a related field plus 5 years of experience as an Internal Auditor , Quality System Coordinator, or an occupation involving internal ... **Company Description** Bosch Automotive Service Solutions, LLC seeks Senior Quality Management Specialist (Multiple Positions) at its facility located at 655… more
- GE Aerospace (Minnetonka, MN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- American Express (St. Paul, MN)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...close coordination with relevant Audit Leader and Portfolio General Auditor . + Assist Head of Risk Transformation PMO to… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …sheets and income statements * Gain an understanding of the client's internal controls , assessing their effectiveness, and providing recommendations for ... managing Audit Engagements. * Previous experience as an Audit Senior is highly desirable. * Proficiency in the use...as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is preferred. Robert Half… more