- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and ... the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, COSO internal control framework and COBIT ( Control… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- … and regulatory standards. - Supervise and execute the coverage strategy of the internal audit operational controls programs. - Coordinate with stakeholders ... to the board on governance effectiveness, risk management, and internal controls . An ideal candidate would be...an equal opportunity employer. Confidentiality is strictly maintained. Requirements Internal Audit , Internal Control… more
- CHS Inc. (Inver Grove Heights, MN)
- …progressive experience comprised of any of the following: Internal Audit , Information Technology, Internal Controls , Finance/Accounting, Risk/Compliance, ... empower agriculture. **Summary** CHS is looking for an IT Internal Audit Expert to help preserve and...and results-oriented mindset ⦁ Previous experience in risk assessment, controls analysis and Lean methodologies ⦁ SAP systems experience… more
- Prime Therapeutics (St. Paul, MN)
- …the annual risk assessment and audit plan. + Effectively communicate audit reports, internal control deficiencies and recommendations for ... Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor)...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. The position… more
- Wolters Kluwer (St. Paul, MN)
- …to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). We need someone resourceful in getting things done-a ... implemented on a timely basis. \#LI-Remote **DUTIES & RESPONSIBILITIES** ** Internal Control & Audit ** +...Audit Program as agreed with the VP of Internal Controls + Plan, organize and execute… more
- Target (Brooklyn Park, MN)
- …our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through ... value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: +...enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root cause analysis) + Demonstrated… more
- Federal Reserve System (Minneapolis, MN)
- …your technical, analytical, collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data to ... Auditor with data and analytics experience to advance, our Internal Audit data and analytic capabilities, as...process interviews and walkthroughs to document relevant processes and internal controls of business lines. + Determine… more
- Target (Minneapolis, MN)
- …experience, preferably in Accounting or Finance + 6+ years internal or external audit and/or internal controls experience + Experience in guiding a team ... annual SOX audit concepts (eg, risk assessment/prioritization, process & internal controls , deficiency analysis) + Demonstrate strong relationship building,… more
- Lincoln Financial Group (St. Paul, MN)
- … audit engagements. + Perform all phases of internal audit engagements, including planning, identifying risks and control objectives, evaluating and ... by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Intern - 2025 LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Target (Brooklyn Park, MN)
- …our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through ... greater value to the Enterprise. As a **Senior Manager, Internal Audit ** you will manage the development...risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your… more
- Ryder System (St. Paul, MN)
- …The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... that the Company remains compliant with a variety of internal policies and external regulatory obligations. Ryder Audit...SOX or other compliance, process, vendor, and IT general controls audit assignments + Perform audit… more
- US Bank (Minneapolis, MN)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Bank (Minneapolis, MN)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary board… more
- US Bank (Minneapolis, MN)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Minneapolis, MN)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit ... Auditors (IIA) Standards and the common definition of internal controls . - Relevant Financial Service Industry… more
- US Bank (Minneapolis, MN)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ...that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary board… more
- US Bank (Minneapolis, MN)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Bank (Minneapolis, MN)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Bank (Minneapolis, MN)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter… more
