- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Auditor Senior ** **Agency: Corrections Dept** + **Job ID** : 83448 + **Location** : St. Paul + ... Finance, or Business Administration. + Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + Experience obtaining and handling sensitive… more
- Humana (St. Paul, MN)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Lumen (St. Paul, MN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (St. Paul, MN)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Abbott (Plymouth, MN)
- …Grove, MN or Santa Clara, CA currently has an on-site opportunity for a ** Senior Staff Auditor , Quality Systems** professional. This new team member will be ... a leader and mentor responsible for implementing internal audits required for compliance with global regulatory standards and collaborating with Abbott Medical… more
- State of Minnesota (Anoka, MN)
- …policies, and procedures. Working under limited supervision and with guidance from senior audit staff, the Auditor Intermediate ensures that documented controls ... **Job Class: Auditor Intermediate** **Agency: Pollution Control Agency** + **Job.../ Pollution Control-MAPE + **Division/Unit** : Operations Division / Internal Audit & Advisory Services + **Work Shift/Work Hours**… more
- Huntington National Bank (Minnetonka, MN)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office,… more
- Veterans Affairs, Veterans Health Administration (Minneapolis, MN)
- Summary The Health System Specialist - Controlled Substance Coordinator/ Auditor will audit and monitor to ensure compliance with policies and laws governing business ... and quantitative review of operations in the health care system, including internal controls related to prioritized risk areas. Perform quality data reviews, detect… 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 ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Basic Qualifications - Bachelor's degree, or equivalent work experience - Typically more than five years of applicable experience Preferred Skills/Experience… more
- City National Bank (St. Paul, MN)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- 3M (Maplewood, MN)
- Job Description: Senior Quality Engineer Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your ... this Role The person hired for the position of Senior Quality Engineer will be responsible for programs of...Analysis (MSA), Round Robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the… more
- Wells Fargo (Minneapolis, MN)
- …oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial. regulatory and SOC reporting. + Strategic planning to maintain ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA, PCAOB, and… more
- Highmark Health (St. Paul, MN)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- City National Bank (St. Paul, MN)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- Optiv (Minneapolis, MN)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …is required. * Certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is preferred. Robert Half is the world's first and ... and income statements * Gain an understanding of the client's internal controls, assessing their effectiveness, and providing recommendations for improvement *… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more