- 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
- 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 ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Hormel Foods (Austin, MN)
- …facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404 assessment and the ... ** Senior IT Auditor ** **Hormel Foods Corporation**...IT management, co-sourced 3 rd party service provider, and Internal Controls through periodic and annual IT risk assessments.… 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
- 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