• Technology Senior Internal

    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 ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
    CH Robinson (09/14/24)
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  • Senior Internal Auditor

    Lumen (St. Paul, MN)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
    Lumen (08/30/24)
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  • Senior IT Auditor

    Medtronic (Minneapolis, MN)
    …position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads...Operations team. Medtronic is the global leader in medical technology , alleviating pain, restoring health an extending life for… more
    Medtronic (09/06/24)
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  • Senior IT Auditor

    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 ... an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology , business,...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
    Huntington National Bank (08/13/24)
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  • Senior Auditor - Operations

    US Bank (Minneapolis, MN)
    …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
    US Bank (09/06/24)
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  • Sr Technology Auditor

    Target (Brooklyn Park, MN)
    …and education to well-being and beyond at https://corporate.target.com/careers/benefits . **Sr. Technology Auditor - Hybrid (Minneapolis, MN)** **About us:** ... processes and controls) for Target's strategic, business and compliance objectives. As a ** Senior Technology Audito** r, you will lead the development and… more
    Target (08/13/24)
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  • Senior Global Auditor

    Avnet (St. Paul, MN)
    …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
    Avnet (09/05/24)
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  • Auditor

    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
    Medtronic (08/27/24)
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  • Senior Regulatory Implementation…

    Highmark Health (St. Paul, MN)
    …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... to identify necessary changes to policies, procedures, processes, and technology based on the identification of legislative, regulatory, sub-regulatory, and… more
    Highmark Health (07/10/24)
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  • Senior Manager - Information Security Risk…

    Marriott (St. Paul, MN)
    **Job Number** 24150925 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and… more
    Marriott (09/06/24)
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  • Senior Quality Systems Specialist

    Medtronic (Brooklyn Center, MN)
    …wide variety of life experiences as our patients. I this exciting role as Senior Quality Systems Specialist, you will provide support to CAPA owners by providing ... policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in… more
    Medtronic (09/11/24)
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  • Senior Information Security Engineer

    Wells Fargo (Minneapolis, MN)
    …Platform Management Team is seeking a team member to work closely with internal business partners, internal technology teams, and external vendors ... Directory & Entra BCP, Security Planning, Audit Support, maintains all technology process documentation, perform BCP exercises, provide audit evidence and support… more
    Wells Fargo (09/17/24)
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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...years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or… more
    Wells Fargo (09/17/24)
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  • Senior Engineer, IT Controls & Compliance…

    Cardinal Health (St. Paul, MN)
    …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
    Cardinal Health (08/28/24)
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  • Senior Manager of Information Security…

    Marriott (St. Paul, MN)
    **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
    Marriott (09/13/24)
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  • Audit Specialist

    Robert Half Finance & Accounting (St. Paul, MN)
    …collaborating with a reputable financial organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This ... are supported. - Contribute to annual risk assessments of technology , financial, and operational processes. - Assist in the...to 6 years of related audit experience. - Certified Internal Auditor (CIA) or related certification is… more
    Robert Half Finance & Accounting (07/22/24)
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  • Vice President, Corporate Audit

    Cargill (Wayzata, MN)
    …the organization's corporate audit strategy, overseeing financial, operational, and information technology audit areas across all company operating divisions. + Lead ... planning and execution, and communication of results and recommendations to senior leadership, the audit committee, and other relevant stakeholders. + Lead… more
    Cargill (08/25/24)
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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. + ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
    Huntington National Bank (07/26/24)
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  • Data Risk Regulatory Reporting Analyst, Sr

    Huntington National Bank (Minnetonka, MN)
    …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
    Huntington National Bank (07/20/24)
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  • Independence Compliance - Sr. Analyst

    Deloitte (Minneapolis, MN)
    …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
    Deloitte (09/05/24)
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