- 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 ... and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to… 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)
- …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...(audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the Corporate… more
- Cardinal Health (St. Paul, MN)
- …Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing… more
- 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
- Doosan Bobcat (Minneapolis, MN)
- …allowance, tax footnote, and tax accounts roll forward schedules. + Respond to the internal finance team and external auditor 's requests to support a smooth ... the Company's tax positions. Monitor tax law changes and support the senior tax manager in developing tax-saving strategies. Implement automation solutions to reduce… more
- Anywhere Real Estate (Minneapolis, MN)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more