• Senior Internal Auditor

    State of Minnesota (St. Paul, MN)
    **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + ... and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in Saint Paul, MN. This… more
    State of Minnesota (10/27/24)
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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 ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
    Tennant Company (11/02/24)
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  • Internal Auditor Senior

    Prime Therapeutics (St. Paul, MN)
    …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
    Prime Therapeutics (10/30/24)
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  • Senior IT Auditor

    Federal Reserve Bank (Minneapolis, MN)
    …+ ** Auditor :** Bachelor's degree in a closely related field + ** Senior Auditor :** Bachelor's degree **AND** four (4) years of Audit, Compliance, ... **Company** Federal Reserve Bank of Minneapolis We are Internal Audit for the Federal Reserve. Join our...effectively communicate audit results and recommendations with support from Auditor in charge and/or Audit management. + Performs audits… more
    Federal Reserve Bank (09/26/24)
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  • Senior Auditor

    Medtronic (Minneapolis, MN)
    …in the Life** **Team is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational… more
    Medtronic (10/11/24)
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  • Senior IT Auditor

    Medtronic (Minneapolis, MN)
    …position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads...advisory reviews, along with integrated audit projects with the Finance & Operations team. Medtronic is the global leader… more
    Medtronic (09/06/24)
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  • Senior Auditor

    nVent (Minneapolis, MN)
    …**WHAT YOU WILL EXPERIENCE IN THIS POSITION:** Reporting to the Audit Manager, the Senior Finance Auditor assists nVent to evaluate and improve the ... with all levels of management across the company (working closely with finance , digital, and business operations). Collaborate with Internal Audit leadership… more
    nVent (10/25/24)
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  • Senior Director of Enterprise Risk…

    Prime Therapeutics (St. Paul, MN)
    …perception and ability to adjust focus **Reporting Structure** + Reports to VP & Chief Internal Auditor in the Finance department Potential pay for this ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
    Prime Therapeutics (10/30/24)
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  • Senior Financial Controls Analyst

    Wells Fargo (Minneapolis, MN)
    …four public accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...is part of the first line of defense in Finance responsible for testing business process controls covering financial,… more
    Wells Fargo (10/26/24)
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  • Lead Investigations Analyst

    Highmark Health (St. Paul, MN)
    …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members… more
    Highmark Health (10/08/24)
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  • Data Risk Regulatory Reporting Analyst- Lead

    Huntington National Bank (Minnetonka, MN)
    …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
    Huntington National Bank (10/16/24)
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  • VP, Audit & Risk Management

    Xcel Energy (Minneapolis, MN)
    …field. Relevant advanced degree preferred. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification highly desired. ... management functions within the company. Oversees development and execution of the internal audit plan and evaluates the effectiveness of the organization's … more
    Xcel Energy (11/05/24)
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  • Audit Sr. - Public

    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
    Robert Half Finance & Accounting (10/22/24)
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  • Lead Financial Controls Analyst - Automated…

    Wells Fargo (Minneapolis, MN)
    …This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated ... internal controls over financial and regulatory reporting that are...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
    Wells Fargo (11/05/24)
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