• 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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  • 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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  • Corporate Tax Auditor - Revenue Tax…

    State of Minnesota (St. Paul, MN)
    **Working Title: Corporate Tax Auditor ** **Job Class: Revenue Tax Specialist or Revenue Tax Specialist Intermediate or Revenue Tax Specialist Senior ** **Agency: ... $27.84 - $40.82 / hourly; $58,129 - $85,232 / annually + **Revenue Tax Specialist Senior Salary Range:** $31.92 - $47.05 / hourly; $66,648 - $98,240 / annually +… more
    State of Minnesota (10/17/24)
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  • Senior Auditor - Financial Crimes

    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 and risk management techniques, identify and analyze… more
    US Bank (10/26/24)
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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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  • Audit Analytics Senior Analyst - Remote

    Prime Therapeutics (St. Paul, MN)
    …simultaneously **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... passion and drives every decision we make. **Job Posting Title** Audit Analytics Senior Analyst - Remote **Job Description** The Audit Analytics Senior Analyst… more
    Prime Therapeutics (10/16/24)
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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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  • Sr. IT Risk & Compliance Consultant

    Robert Half Technology (St. Paul, MN)
    …regulatory and legal requirements such as GDPR, HIPAA, SOX. * Collaborate with internal and external auditors to conduct IT audits, identify control gaps, and ... recommend corrective measures. * Prepare and present reports to senior management on governance and compliance metrics. * Develop and monitor key IT controls and… more
    Robert Half Technology (10/09/24)
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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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  • Independent Testing Manager - Compliance & UDAAP…

    Wells Fargo (Minneapolis, MN)
    finance , or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered Financial Analyst (CFA) or Certified ... execution, to reporting results. Further, this leader will be the key contact for senior leaders during the execution of engagements that they are leading. **In this… more
    Wells Fargo (10/31/24)
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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 (10/26/24)
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