- Wipfli LLP (Minneapolis, MN)
- …sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment. Note that scheduled meetings at the client and in the office ... will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial… more
- US Bank (Minneapolis, MN)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques,… more
- Medtronic (Minneapolis, MN)
- …connected, compassionate world. **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can begin a life-long career ... seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... relationships. You will foster your personal development by remaining current with industry trends and emerging risks and gaining unique experiences supporting a… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... with clients and team members. * Stay updated on industry trends and advancements in audit methodologies and regulatory...PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams,… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance ... programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls....least 5 years of experience within IT audit(public or industry ) * Comprehensive understanding of risks, controls, and their… more
- Coinbase (St. Paul, MN)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Coinbase (St. Paul, MN)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to control potential… more
- Cardinal Health (St. Paul, MN)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Highmark Health (St. Paul, MN)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL ... model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A… more
- Highmark Health (St. Paul, MN)
- …purpose in determining GRC architecture to develop and/or improve upon. Leverages industry , business, technology , risk, and compliance knowledge to enable and/or ... and Compliance Technology , preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture +… more
- Western Digital (St. Paul, MN)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our technology helped… more