- 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 ... monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and...and complex organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control frameworks such… 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 an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Federal Reserve Bank (Minneapolis, MN)
- …(4) years of Audit, Compliance, Risk, or closely related job experience. + ** 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...operational, technical, and/or project audits that evaluate risks and controls for the various departments and/or System to ensure… more
- US Bank (Minneapolis, MN)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- Medtronic (Minneapolis, MN)
- …+ Bachelor's Degree with 4+ years of work experience in audit, financial, or internal controls (Advanced Degree with 2+ years) **Nice to Have** + Bachelor's ... days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an...audit kick-off, closing, deficiency discussions. This includes conversations with internal (eg, Corporate Audit, control owners, leaders)… more
- US Bank (Minneapolis, MN)
- …excel at-all 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... Auditors (IIA) Standards and the common definition of internal controls . - Certified Anti--Money Laundering Specialist… more
- US Bank (Minneapolis, MN)
- …within 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... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- Huntington National Bank (Minnetonka, MN)
- …information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... Internal Audit Department is searching for a Senior IT Auditor with a passion for...Audit Project Managers in coordinating audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform… more
- Avnet (St. Paul, MN)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Medtronic (Minneapolis, MN)
- …and evaluation of risks, the assessment of the integrity and effectiveness of internal controls , and the evaluation and promotion of operational excellence ... Bachelor's Degree + 2 + years of audit, financial, internal controls or relevant other experience **Nice...applications (Excel, Word, PowerPoint, and Visio) + Experience with internal control design and testing + Fluent… more
- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong… more
- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong… more
- Target (Brooklyn Park, MN)
- …knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilizing your subject matter expertise to provide ... and enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root cause analysis) + Demonstrate strong professional… more
- Wells Fargo (Minneapolis, MN)
- …following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join...accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal,… more
- Cardinal Health (St. Paul, MN)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Wells Fargo (Minneapolis, MN)
- …team. 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...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- Wells Fargo (Minneapolis, MN)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to...more of the following certifications is desired: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Marriott (St. Paul, MN)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (St. Paul, MN)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more