- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Auditor Senior ** **Agency: Corrections Dept** + **Job ID** : 83448 + **Location** : St. Paul + ... Finance, or Business Administration. + Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + Experience obtaining and handling sensitive… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- SANS Institute (St. Paul, MN)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management… more
- Lumen (St. Paul, MN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Abbott (Plymouth, MN)
- …Grove, MN or Santa Clara, CA currently has an on-site opportunity for a ** Senior Staff Auditor , Quality Systems** professional. This new team member will be ... a leader and mentor responsible for implementing internal audits required for compliance with global regulatory standards and collaborating with Abbott Medical… more
- Huntington National Bank (Minnetonka, MN)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office,… more
- Teradata (St. Paul, MN)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- General Motors (St. Paul, MN)
- …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the… more
- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Basic Qualifications - Bachelor's degree, or equivalent work experience - Typically more than five years of applicable experience Preferred Skills/Experience… more
- UNUM (St. Paul, MN)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Ramsey County (St. Paul, MN)
- Senior Accountant ( Internal Employment Opportunity - Finance) Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4803382) Apply Senior ... + Description + Benefits + Questions Basic Function This internal employment opportunity is open to current Ramsey County...within budget limitations. + Prepare for and assist state auditor 's office in annual financial audits. + Develop and… more
- City National Bank (St. Paul, MN)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Wells Fargo (Minneapolis, MN)
- …and PowerPoint) **Prefer one or more of the following certifications:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent...and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more
- 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. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Wells Fargo (Minneapolis, MN)
- …oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial. regulatory and SOC reporting. + Strategic planning to maintain ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA, PCAOB, and… more
- Highmark Health (St. Paul, MN)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Metropolitan Council (St. Paul, MN)
- …projects simultaneously. + Completion or demonstrated progress toward a CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), CFE (Certified Fraud ... report staff. * Help confirm adherence with Institute of Internal Audit (IIA) standards and ensure that approved audit...intake and manage confidential investigations at the request of senior management. * Help develop and monitor key performance… more
- Entrust (Shakopee, MN)
- …of course, to be themselves. **Position Overview:** We are seeking a talented senior leader to join our Corporate InfoSec department. The Information Security Audit ... and Compliance Senior Manager will lead and oversee security compliance advisory...compliance audits of applicable security frameworks and collaborate with internal and external stakeholders to manage those audits. +… more