- Indeed (St. Paul, MN)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Medtronic (Fridley, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The IT Staff Auditor is an established, professional individual contributor within the ... Corporate Audit team. Our IT Staff Auditors primarily support IT audits...a member of the Corporate Audit team, the Staff Auditor will contribute to our mission through the independent… more
- John Deere (St. Paul, MN)
- …school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor ** for **JD WW Finance Division** located in ... Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202 **Onsite/Remote:**… more
- Sedgwick (Minneapolis, MN)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Administrative Officer** **Agency: Health Department** + **Job ID** : 90533 + **Location** : St. Paul + **Telework ... internal and external operations involving MDH funds. Working as an Internal Auditor , you will: + Independently plan, execute, and document financial and compliance… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging… more
- ASM Research, An Accenture Federal Services Company (St. Paul, MN)
- The Security Auditor , serving as Compliance Lead, is responsible for performing independent assessments of management, operational, and technical security controls ... in the CASTLE-NET IT environment. This role conducts security reviews and risk...of relevant experience as a Security Control Assessor, Security Auditor , or related role + Excellent understanding of cybersecurity… more
- US Bank (Minneapolis, MN)
- …cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with ... + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- Medtronic (Minneapolis, MN)
- …+ Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... projects independently, escalate issues promptly, and provide regular status updates to management. + Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing. + Remain… more
- UL, LLC (St. Paul, MN)
- …human rights across global supply chains. As a Responsible Sourcing Auditor , you'll conduct on-site assessments at factories and facilities-helping leading brands ... ensure their suppliers meet labor, safety, and sustainability standards. This role goes beyond compliance-it's a chance to influence how companies operate and improve lives around the world. You'll be part of a forward-thinking team that values transparency,… 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. Serving as ... high-quality manner within established timelines. + Interact with business unit and IT Auditors while performing their responsibilities. + Plan and execute control… more
- Cardinal Health (St. Paul, MN)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Cardinal Health (St. Paul, MN)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Coinbase (St. Paul, MN)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Western Digital (St. Paul, MN)
- …of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management tools ... Together, we can build the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western Digital's Global Internal Audit… more
- Medtronic (Minneapolis, MN)
- …in a Medical Device (SiMD), and product cybersecurity designed to increase auditor awareness and knowledge of requirements. + Provide detailed functional medical ... requirements: + IEC 81001-5-1:2021 - Health software and health IT systems safety, effectiveness and security - Part 5-1:...Quality Systems to global requirements + Quality System Lead Auditor certified + Prior FDA or NB auditor… more
- Prime Therapeutics (St. Paul, MN)
- …priorities; develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon ... a comprehensive, risk-based audit plan across financial, operational, compliance, and IT domains, ensuring timely completion of corrective actions to mitigate future… more
- Cengage Group (Minneapolis, MN)
- …Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary ... CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP… more
- Coinbase (St. Paul, MN)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Highmark Health (St. Paul, MN)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer Development **Preferred** (any… more