- 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
- 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
- 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
- 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
- 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
- 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 ... OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor + Excellent communication, negotiation, and relationship-building skills. + Strong analytical and… more