- State of Minnesota (St. Paul, MN)
- …for the organization. Specifically, this position will plan and execute medium-to-high complexity compliance , fraud risk, and internal control audits, in ... **Working Title: Internal Auditor - Auditor ...Auditors, Inc. **Responsibilities include:** + Participate in medium-to-high complexity compliance , fraud risk, and internal control… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control … more
- Lumen (St. Paul, MN)
- …cybersecurity fundamentals. **The Main Responsibilities** + Oversee and supervise the PCI compliance program. Provide compliance control validations, ... with information security policies, industry best practices, and industry/regulatory compliance standards. The Lead Information Security Auditor monitors,… more
- Huntington National Bank (Minnetonka, MN)
- …regulations, and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls, ... Description Huntington Bank's Internal Audit Department is searching for a Senior...IT Infrastructure, and IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies,… more
- Black & Veatch (Bloomington, MN)
- …specifically in the development and implementation of effective Quality Compliance Audits. **Certifications** ASQ Certified Auditor training Certification: ... **Quality Auditor ** Date: Aug 5, 2024 Location: US Overland...procedures and guidelines. + Leads or participates in independent internal and external quality audits/surveillances. + Participates in preparing… more
- US Bank (Minneapolis, MN)
- …Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with supervision ... from audit team management. The Senior Auditor is expected to understand risk and risk management...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control … more
- Elevance Health (Mendota Heights, MN)
- **Clinical Provider Auditor Senior** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of ... our PulsePoint locations. The **Clinical Provider Auditor Sr** will be responsible for identifying issues and/or...you will make an impact:** + Examines claims for compliance with relevant billing and processing guidelines and identifies… more
- Wells Fargo (Minneapolis, MN)
- …Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control , and Consumer Lending Shared Services. **In this role, you will:** + ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Wells Fargo (Minneapolis, MN)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and control environment. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk management at various… more
- Wells Fargo (Minneapolis, MN)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and control environment. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk management. **Required… more
- Wells Fargo (Minneapolis, MN)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required… more
- State of Minnesota (St. Paul, MN)
- …audit and internal control standards. This position will oversee internal financial, operations and compliance audits of the enterprise; direct, manage ... Unit** : Mn Management & Budget + **Division/Unit** : Internal Control & Account + **Work Shift/Work...or related field. + Current certification as a Certified Internal auditor (CIA), Certified Public Accountant (CPA),… more
- Cardinal Health (St. Paul, MN)
- …practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance , internal audit project activities and fraud investigations. + ... Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and...experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred… more
- Marriott (St. Paul, MN)
- …assurance and privacy requirements. + Assigns appropriate level of risk and drives compliance to Endpoint Security internal policies and external regulations. + ... N **Position Type** Management **JOB SUMMARY** Responsible for managing security compliance , including network compliance , endpoint compliance and… more
- Wells Fargo (Minneapolis, MN)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. + Work… more
- Wells Fargo (Minneapolis, MN)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. + Work… more
- State of Minnesota (St. Paul, MN)
- …Knowledge of Generally Accepted Accounting Principles (GAAP). + Experience working with internal control frameworks. + Experience developing reports to analyze ... **Working Title: Governmental Accounting Analyst** **Job Class: Research Analyst** **Agency: State Auditor ** + **Job ID** : 79062 + **Location** : St. Paul +… more
- Wells Fargo (Minneapolis, MN)
- …financial, regulatory, risk, and system and organization control (SOC) reporting control environment, including internal control over the Company's ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA,… more
- Wells Fargo (Minneapolis, MN)
- …control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting. + Assess the components of ... internal control for applicable business units. +...accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal,… more
- Prime Therapeutics (St. Paul, MN)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... from senior leaders. Drive coordination with complementary functions and programs, including internal audit, compliance , ICFR, and other business units. Ensure… more