- Lincoln Financial Group (St. Paul, MN)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- Humana (St. Paul, MN)
- …role drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 1 executes the audit plan and prepares reports for management ... developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit Consulting Group has a… more
- State of Minnesota (Maplewood, MN)
- **Working Title: Internal Auditor Lead** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic Development** + ... severity analysis that assesses the impact of financial loss. You will plan , develop, and implement appropriate risk-based audit approach strategies and perform… more
- US Bank (Minneapolis, MN)
- …conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business ... ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor 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, identify and analyze business… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- US Bank (Minneapolis, MN)
- …Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with supervision ... from audit team management. The Senior Auditor is expected to understand risk and risk management...control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies… more
- Huntington National Bank (Minnetonka, MN)
- …Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. ... wider organization to learn key business processes, test and document results, and communicate with your stakeholders. Our team...performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly… 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 ... and the wider organization to learn key business processes, test and document results, and communicate with your stakeholders.Our team works collaboratively and is… more
- Baylor Scott & White Health (St. Paul, MN)
- …security and privacy incident investigations, resolutions, and sanctions. Formulate, conduct, document , and report on auditing activities related to the security ... actions and recommendations. Consistently and in a standard method document relevant facts and information to support the audit...eligibility for health and welfare benefits + 401(k) savings plan with dollar-for-dollar match up to 5% + Tuition… more
- State of Minnesota (Minneapolis, MN)
- …of Inspector General with the Minnesota Department of Education (MDE), you will plan , coordinate, and conduct fraud, waste, or abuse investigations in MDE's public ... multiple systems to gather and maintain relevant data and evidence; + Document investigative activity timely, accurately and completely; + Collaborate and cooperate… more
- Cardinal Health (St. Paul, MN)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (St. Paul, MN)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Wells Fargo (Minneapolis, MN)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult with peers,...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more
- Doosan Bobcat (Minneapolis, MN)
- …income tax compliance, and tax audit. Prepare income tax memoranda to document the Company's tax positions. Monitor tax law changes and support the ... + Respond to the internal finance team and external auditor 's requests to support a smooth close of quarterly...+ Prepare E&P calculation to support the Company's distribution plan . + Manage Federal R&D credit documentation and calculation.… more