- Lumen (St. Paul, MN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Thrivent Financial (Minneapolis, MN)
- …for planning, organizing, conducting, and reporting the results of information technology ( IT ) internal audit and consulting projects, as part of the Company's ... and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. + Evaluate and document issues...+ Keep abreast of developments in internal auditing and IT security for businesses in which Thrivent operates. +… more
- The Hertz Corporation (St. Paul, MN)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… 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 our Corporate Compliance department.** **Bring Your Possibilities to… more
- Lumen (St. Paul, MN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Cardinal Health (St. Paul, MN)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- Medtronic (Minneapolis, MN)
- …Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role… more
- Wells Fargo (Minneapolis, MN)
- **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 ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and … 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 ... you will oversee key risk functions, including operational risk management of the cyber/ IT risk registers, handling findings, and managing cyber risk aspects of M&A… more
- Anywhere Real Estate (Minneapolis, MN)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more