- Deloitte (Minneapolis, MN)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Consultant A truly effective internal auditing capability is...control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven… more
- Deloitte (Minneapolis, MN)
- …to propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer ... conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access certification, alongside… more
- Deloitte (Minneapolis, MN)
- …internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements. + Develop comprehensive reports detailing the findings and ... efficiency, fraud detection, operational quality, internal control and regulatory compliance . We help to reveal greater insights for improved...IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- Cardinal Health (St. Paul, MN)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma Platform. ... **Qualifications** + Bachelor's Degree in related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Procure to Pay (PTP) and Supplier EDI reporting using… more
- Deloitte (Minneapolis, MN)
- …process efficiency, fraud detection, operational quality, internal control and regulatory compliance . We help to reveal greater insights for improved operations and ... + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching and mentoring junior staff.… more
- The Estee Lauder Companies (Blaine, MN)
- …will also oversee the onsite DI Tech ensuring support for the Data Integrity (GxP compliance ) while working closely with R&D IT and SC IT teams to ensure a single ... look for local engagement opportunities (ERGs etc.) **Ensures IT technical, risk and compliance standards within the Location - 5%** . Represents IT in the… more