- Coinbase (Minneapolis, MN)
- …field. 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, ... & Stakeholder Management: Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Polaris Industries (Plymouth, MN)
- …/ Engineering + Corporate Budgeting and Forecasting + Corporate Accounting + Treasury / Audit / Tax + International Finance We encourage you to embrace the adventure ... at Polaris to build your professional network. + **Intern Innovation Challenge** - internal case study designed to promote cross functional development where you and… more
- Coinbase (St. Paul, MN)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (St. Paul, MN)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (St. Paul, MN)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (St. Paul, MN)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Patterson Companies, Inc. (St. Paul, MN)
- …our department IT Audit pillar, and you will help define how we approach IT projects. Join our Internal Audit team and our mission to help Patterson ... manager who oversees the position. + Lead execution of Internal Audit plan by managing IT...presenting audit /project results to Internal Audit leadership, business partners, and other senior … more
- Patterson Companies, Inc. (St. Paul, MN)
- …they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution ... of strategy and operations of a successful internal audit function at Patterson Companies, Inc....15%, depending on project assignments + SAP knowledge + IT audit and/or IT risk/control… more
- Datavant (St. Paul, MN)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (St. Paul, MN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Huntington National Bank (Minnetonka, MN)
- …in all of our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should ... Interact with our Executive Leadership on multiple occasions* Learn from senior leaders about career pathing and Huntington business segments* Master the… more
- 3M (Maplewood, MN)
- …you will make an impact by: + Developing, implementing, and managing the PS audit programs and resources ( internal and external) to ensure conformance and ... to work independently and manage multiple projects simultaneously. + Certification in audit management, such as Certified Internal Auditor (CIA). **Work… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Lincoln Financial (St. Paul, MN)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- PwC IT Services Co. (Minneapolis, MN)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Bio-Techne (Minneapolis, MN)
- …performing SOX audits. Experience performing internal audits, FCPA assessments, and IT audit experience is preferred + Experience working with management to ... business while discussing practical cross-functional solutions + Apply understanding of internal audit standards, policies, and relevant regulations to provide… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- 3M (Maplewood, MN)
- …help you succeed even further in this role include: + Experience working in an internal audit function or Big 4 audit experience. + Professional accounting ... **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a… more
- Wells Fargo (Minneapolis, MN)
- …computer operations, and software development lifecycle + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over...within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and assist with… more
- Medtronic (Minneapolis, MN)
- …potential to ensure future generations live better, healthier lives. As a Senior Quality Systems - CAPA Specialist, you will have responsibility for coordinating ... CAPA activities and documentation to assure compliance with Medtronic internal policies in general and specific to CAPA process,...and processes. Participate in audits and inspections in multiple audit support roles in the front and back room.… more
