- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Auditor Senior ** **Agency: Corrections Dept** + **Job ID** : 88864 + **Location** : St. Paul + ... or closely related field. + Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + Experience obtaining and handling sensitive and/or… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will ... assessing risks and defining the scope for audit programs. * Conduct internal audits and document findings comprehensively within established timelines and budgets.… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for a detail-oriented and experienced Sr . Internal Auditor . In this role, you will be responsible for evaluating financial and ... excellent opportunity to contribute to the healthcare industry by enhancing internal controls and driving organizational efficiency. This opportunity comes with full… more
- Bio-Techne (Minneapolis, MN)
- …audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted timeframes and ... business while discussing practical cross-functional solutions + Apply understanding of internal audit standards, policies, and relevant regulations to provide audit… more
- 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
- Humana (St. Paul, MN)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… 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
- 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
- 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
- Travelers Insurance Company (St. Paul, MN)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… 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
- Wells Fargo (Minneapolis, MN)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… 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
- 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
- Lincoln Financial (St. Paul, MN)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Cargill (Wayzata, MN)
- …is based in Wayzata, Minnesota. **Job Purpose and Impact** The Senior Auditor , Corporate Audit executes complex internal audit programs for high priority ... environment. + COMPLIANCE REVIEW: Reviews and evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating… more
- UNUM (St. Paul, MN)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Danaher Corporation (Minneapolis, MN)
- …provider of seamlessly connected diagnostic solutions. The Staff Clinical Compliance Auditor (Global Focus - Remote) for Danaher Diagnostics is responsible for ... of the Clinical Compliance team and report to the Sr . Director of Global Clinical Compliance responsible for clinical...will have the opportunity to: + Plan and execute internal audits of clinical trials, sites, vendors, and systems,… more
- Philips (Plymouth, MN)
- …review and adequate validation to support requested changes. + Serving as internal and supplier quality auditor , managing planning, execution, reporting and ... including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual… 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