- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute ... recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit... audit programs and reports- Assist in tracking audit metrics- Assist business process owners with the implementation… more
- Creative Financial Staffing (Bloomington, MN)
- …with the external auditors to complete the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards, ... following:-Manage the consolidation process for budget, forecast and actual results- Lead the monthly consolidated financial close controls process including balance… more
- Huntington National Bank (Minnetonka, MN)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- Robert Half Management Resources (Minneapolis, MN)
- Description We are looking for an IT Audit Manager to join our team in Minneapolis, Minnesota. This position is within the Financial Services industry and offers ... a long-term contract employment opportunity. As an IT Audit Manager, you will play a...compliance requirements in the financial sector. * Ability to lead and manage a team effectively. * Excellent planning… more
- Wells Fargo (Minneapolis, MN)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... and critical space! **In this role, you will:** + Lead a team of audit staff to...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Minneapolis, MN)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... + Substantial experience and prior success in building and managing industry-leading IT audit or other company technology functions in the financial… more
- US Bank (Minneapolis, MN)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Description** This role will align to the Technology Services Audit team which provides global audit coverage...Payment Systems, Merchant Processing, Money Movement) + Knowledge of IT application and general controls is required. Some working… more
- US Bank (Minneapolis, MN)
- …horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Cardinal Health (St. Paul, MN)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Lumen (St. Paul, MN)
- …business risks, and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a ... audits. Work assignments will include many vendor products, including major IT industry vendors (eg, IBM, Oracle, Microsoft, Salesforce, SAP). **Location** This… more
- Medtronic (Minneapolis, MN)
- …and ability to connect work to department and business initiatives. + Performs IT audit projects and integrated audits in accordance with department standard ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...accounting). + Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal… more
- Tennant Company (Eden Prairie, MN)
- …meeting regulatory requirements. The IT Risk & Controls Analyst reports directly to the IT Risk & Controls Lead . In this role, we are looking for an ... general controls (ITGCs). With the support of the IT Risk & Controls Lead , the ...and external auditors regarding the submission of requests by IT stakeholders for SOX, ISO, ESG, and Audit… more
- Deloitte (Minneapolis, MN)
- …or related field + 3+ years of related experience in professional services, external/internal audit , or IT audit + General knowledge of SAP security ... Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you passionate about adding… more
- KPMG (Minneapolis, MN)
- **Business Title:** Director, IT Financial Management **Requisition Number:** 116953 - 46 **Function:** Business Support Services **Area of Interest:** **State:** MN ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Director, IT Financial Management to join our Finance & Accounting… more
- Prime Therapeutics (St. Paul, MN)
- …risk assessments, including drafting responses to client RFP and assessment requests + Work with IT to coordinate audit testing and track audit remediation + ... make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & Controls...to adjust focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology department Potential… more
- Wells Fargo (Minneapolis, MN)
- …of experience in risk management (Includes compliance, financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, business ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation... Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about… more
- Wells Fargo (Minneapolis, MN)
- …+ 7+ years of Risk Management experience (Compliance, Financial Crimes, Operational Risk, Audit , Legal, Credit Risk, Market Risk, IT Systems Security, Business ... **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer who will lead ...internal partnership with the business and other business units, Audit , Legal, regulators, and industry partners on risk related… more
- KPMG (Minneapolis, MN)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 46 **Function:** Business Support Services **Area of Interest:** **State:** MN **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...of security monitoring and incident response + Leverage intelligence, lead and manage the monitoring for threats and vulnerabilities… more
- Deloitte (Minneapolis, MN)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- KPMG (Minneapolis, MN)
- **Business Title:** Director, Regional Operations Lead **Requisition Number:** 115684 - 46 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Director, Regional Operations Lead to join our KPMG Delivery Network organization. Responsibilities:… more
