- 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
- 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
- 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
- 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
- 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
- Honeywell (Minneapolis, MN)
- …Sigma Certified Quality Engineer (CQE), or Certified Reliability Engineer (CRE), or Internal Auditor Certification + Proficiency in advanced quality tools and ... ready to help us make the future? As a Sr Advanced Quality Engineer here at Honeywell, you will...by delivering superior customer quality engineering support for our internal and external customers. You will be responsible for… 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)
- …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
- 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
- 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
- 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
- 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
- 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
- CVS Health (St. Paul, MN)
- …Summary** Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… 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
- Celestica (Maple Grove, MN)
- …"audit-ready" culture and direct the Global Regulatory Compliance Audit Program, ensuring internal audits are effective and findings are tracked to closure. * ... special projects and initiatives and guide quality communities and internal teams. **Knowledge/Skills/Competencies** * Strong relationship management and interpersonal… more