- 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
- 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
- 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
- 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
- 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
- GovCIO (St. Paul, MN)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Wells Fargo (Minneapolis, MN)
- … Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …with cross-functional teams, including IT and business operations, to strengthen internal controls. * Develop and execute audit plans and sampling strategies ... Description We are looking for a Senior Internal Auditor to join our...to ensure thorough risk assessment. * Document audit findings and prepare detailed reports for presentation to… more
- Nissha Medical Technologies (New Richmond, WI)
- …systems and financial automation tools (eg, Power BI, Alteryx) + Knowledge of internal controls and audit preparation + Demonstrated success in driving process ... Senior Accountant Summary **Title:** Senior Accountant **ID:** 2862 **Department:** Finance **Location:** New Richmond, WI Description **Join Our Team at… more
- Cardinal Health (St. Paul, MN)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- Medtronic (Minneapolis, MN)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more