• SOX Auditor Sr .

    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 ... coordination of activities across the organization. + Summary: The SOX Auditor Sr . is a...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… more
    Huntington National Bank (01/18/25)
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  • Senior Internal Auditor Sox

    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 ... to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will… more
    Lumen (01/23/25)
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  • Senior Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
    Tennant Company (01/16/25)
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  • Senior IT Internal Auditor

    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 ... IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,...ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting… more
    Lumen (01/23/25)
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  • Senior IT Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
    Tennant Company (01/16/25)
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