- Baylor Scott & White Health (St. Paul, MN)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a Senior Internal Auditor to join our team in the Greater Minneapolis area. In this role, you will play a key part in ... comprehensive audits to assess compliance with Sarbanes-Oxley (SOX) requirements and internal policies. * Evaluate financial and operational processes to identify… more
- City of Minneapolis (Minneapolis, MN)
- Internal Auditor II Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5108775) Apply Internal Auditor II Salary $74,353.76 - ... Exempt Bargaining Unit CPE + Description + Benefits + Questions Position Description An Internal Auditor II performs complex audits, leads Internal Auditors… more
- State of Minnesota (Vadnais Heights, MN)
- **Job Class: Auditor Senior ** **Agency: Direct Care and...Senior Auditor ! The Senior Auditor is responsible for conducting audits and internal ... Svcs + **Division/Unit** : DCT Support Services / DCT Compliance/ Internal Audits + **Work Shift/Work Hours** : Day Shift...Treatment (DCT) is seeking an individual to join our Internal Audits Team for a rewarding opportunity as a… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- 3M (Maplewood, MN)
- **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career ... environments to a 3M career.** **The Impact You'll Make in this Role** As a ** Senior Corporate Auditor ,** you will have the opportunity to tap into your… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...having a healthy balance with life outside of work. ** Internal Audit** helps bring Target's purpose to life through… more
- Confluent (St. Paul, MN)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Investment Officer - Fund Accounting** **Job Class: Investment Officer/Portfolio Manager** **Agency: MN State Board of Investment** + **Job ... of the Governor (who serves as chair), the State Auditor , the Secretary of State, and the Attorney General....Operations and in conjunction with the SBI's Controller, the Senior Investment Officer, Fund Accounting will ensure the accuracy… more
- CVS Health (St. Paul, MN)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Coinbase (St. Paul, MN)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Sedgwick (St. Paul, MN)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the...for assigned areas to address high risk, working with senior management and all levels of the organization. +… 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
- 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. As the... audit staff. The position participates with other key senior executives in setting objectives and developing and implementing… more
- Indeed (St. Paul, MN)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- 3M (Maplewood, MN)
- …multiple projects simultaneously. + Certification in audit management, such as Certified Internal Auditor (CIA). **Work location:** + **Onsite (Job Duties allow ... our products and processes comply with applicable regulations and internal standards, through research & development, manufacturing and throughout commercial… more
- Cengage Group (Minneapolis, MN)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... leadership in information security, cybersecurity, or risk management, with 5+ years in senior director, VP, or CISO roles. + Proven track record developing and… more