- Medtronic (Minneapolis, MN)
- …will be onsite 2 days/week in Fridley, MN. We are looking for a Principal IT Auditor that will be an individual contributor within the Corporate Audit team. ... Our Principal IT Auditor leads the execution of large...Our Principal IT Auditor leads the execution of large and higher risk...a member of the Corporate Audit team, the Principal IT Auditor will contribute to our mission… more
- Huntington National Bank (Minnetonka, MN)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... optimizing the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly interact with key… more
- Federal Reserve Bank (Minneapolis, MN)
- …to effectively communicate audit results and recommendations with support from Auditor in charge and/or Audit management. + Performs audits and coordinates ... of secondary resource audit areas, and System level activities. + As Auditor -in-Charge, provides effective support to department management in the areas of staff… more
- Robert Half Management Resources (Minneapolis, MN)
- …Robert Half is seeking an IT Audit consultant for a project-based role. The project will be Hybrid in the West Metro. Responsibilities include: * Perform control ... testing through observation, collection and analysis of evidence of control performance against defined policies, guidelines, or laws * Evaluate control design meets the objective and mitigates risk * Assess control language and business line procedures to… more
- KPMG (Minneapolis, MN)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Medtronic (Minneapolis, MN)
- …hybrid and position will be onsite 2 days/week in Fridley, MN The Auditor is an established, professional individual contributor within the Corporate Audit team. The ... Auditor assists with, and works independently on, the execution...As a member of the Corporate Audit team, the Auditor will contribute to Corporate Audit's mission, which is… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and executing ... IT audits, evaluating IT risks and controls,...IT audits, evaluating IT risks and controls, performing data analysis in support...in support of the company's SOX compliance . Perform IT audits of IT processes, systems, and… 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 ... high-quality manner within established timelines. + Interact with business unit and IT Auditors while performing their responsibilities. + Plan and execute control… more
- Nelnet (St. Paul, MN)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Cardinal Health (St. Paul, MN)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Highmark Health (St. Paul, MN)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- Wells Fargo (Minneapolis, MN)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Anywhere Real Estate (Minneapolis, MN)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills + Excellent… more
- Marriott (St. Paul, MN)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Federal Reserve Bank (Minneapolis, MN)
- …security and privacy controls (800-53).** + Previous experience working in Federal IT Security and/or experience performing the duties of an Information System ... Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or other similar credentials. **Additional Information:** **Salary… more
- Wells Fargo (Minneapolis, MN)
- …and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years ... experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and interpersonal communication… more
- US Bank (Minneapolis, MN)
- …environment (Supply Chain, API, Open Source Software) + Understanding of IT standards, procedures, policy, governance, environment + Ability to translate technical ... architecture, audits, administration **Preferred Skills/Experience** + Certified Information Systems Auditor (CISA) + ISACA Certified Information Security Manager (CISM)… more
- Prime Therapeutics (St. Paul, MN)
- …relevant work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit, or data analytics/data science team + 1 year of ... Qualifications** + Data analysis/data science certification, Certified Information Systems Auditor (CISA) + Experience in working and solving complex business… more
- Marriott (St. Paul, MN)
- …as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) **or ... with stakeholders in Global Information Security, Enterprise Architecture and other IT teams on the development of procedures, standards, integration and operability… more
- Elevance Health (Mendota Heights, MN)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more