- 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
- 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
- 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 ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… 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)
- …Responsible for planning, organizing, conducting, and reporting the results of individual internal audit projects, as part of the Company'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
- 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
- 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
- Robert Half Management Resources (Minneapolis, MN)
- Description We are looking for an experienced Senior Auditor to join our team on a long-term contract basis in Minneapolis, Minnesota. In this role, you will ... requirements. * Serve as a key liaison between external auditors and internal teams to facilitate smooth communication. * Address inquiries from external auditors… 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
- CBRE (St. Paul, MN)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… 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
- Wells Fargo (Minneapolis, MN)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **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
- 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
- Medtronic (Minneapolis, MN)
- …key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal ... (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred.… 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
- 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
- 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
- Wolters Kluwer (Minneapolis, MN)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more