- Deloitte (Minneapolis, MN)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Minneapolis, MN)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Anywhere Real Estate (Minneapolis, MN)
- …conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory ... Internal Audit position with focus primarily on advisory work (75% advisory , 25% audit)...follows:** + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field… more
- Medtronic (Minneapolis, MN)
- …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 the execution of IT audits and advisory reviews, along with integrated audit projects with the Finance & Operations team.… more
- Lumen (St. Paul, MN)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... Test and document financial and computer system records for information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and… more
- nVent (Minneapolis, MN)
- …and US GAAP and other similar global regulations. + Familiarity with general information technology controls. + Familiarity with business process redesign. + ... EXPERIENCE IN THIS POSITION:** Reporting to the Audit Manager, the Senior Finance Auditor assists nVent to evaluate and improve the effectiveness of risk management,… more
- Highmark Health (St. Paul, MN)
- …**Job Description :** **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to ... functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas… more
- Wells Fargo (Minneapolis, MN)
- …Management Professional (CRCMP) + Certified Risk Professional Program (CRP) + Certified Information Systems Auditor (CISA) **Job Expectations:** + This position ... Qualifications:** + Experience with control testing, operational risk management, technology and data, substantive testing and data analytics, including performing… more
- Wells Fargo (Minneapolis, MN)
- …effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… more