- Lumen (St. Paul, MN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Elevance Health (Gilbert, MN)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… 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 on a… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a Senior Internal Auditor to join our team in Golden Valley, Minnesota. In this role, you will play a vital part in evaluating ... and enhancing financial and operational activities across the organization, ensuring compliance with regulations and identifying improvement opportunities. This position offers the chance to collaborate with professionals across various departments, including… more
- Fairview Health Services (St. Paul, MN)
- …requirements for multiple specialties, including laboratory and behavioral health services. The Senior Auditor will: + Lead advanced, complex compliance audits ... **Job Overview** **Fairview is looking for a Senior Corporate Compliance Auditor to join...and federal, state, and local regulations. + Design compliance internal audit programs and perform various audit procedures to… more
- Thrivent Financial (Minneapolis, MN)
- …planning, organizing, conducting, and reporting the results of information technology (IT) internal audit and consulting projects, as part of the Company's ... internal audit program. Maintains strong relationships with stakeholders, staying...and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. + Evaluate and document issues… 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Thrivent Financial (Minneapolis, MN)
- …Responsible for planning, organizing, conducting, and reporting the results of individual internal audit projects, as part of Thrivent Bank's internal audit ... assessments and contributing to the development of the overall internal audit plan. Develops and oversees the execution of...and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. + Evaluate and document issues… more
- State of Minnesota (Minneapolis, MN)
- …or a closely related field; + Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Audit and Advisory Services Division is seeking an Auditor Principal to lead comprehensive internal audit...with the ability to convey complex audit issues to senior leadership and non-technical stakeholders; + Ability to coach… more
- Target (Minneapolis, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a ** Senior Auditor ,** you will lead the development and execution of ... 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
- 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
- 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
- Valvoline Global (MN)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Highmark Health (St. Paul, MN)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Cardinal Health (St. Paul, MN)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… 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
- Anywhere Real Estate (Minneapolis, MN)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …is required. * Certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is preferred. Robert Half is the world's first and ... and income statements * Gain an understanding of the client's internal controls, assessing their effectiveness, and providing recommendations for improvement *… more
- 3M (Maplewood, MN)
- …this Role The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing and governing 3M's cyber and ... CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even...and problem-solving skills + Ability to work collaboratively with internal teams and external vendors. + Deep understanding of… more