• Senior Internal Auditor

    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
    Tennant Company (11/22/24)
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  • Senior Internal Auditor

    Lumen (St. Paul, MN)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
    Lumen (11/27/24)
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  • Senior Internal Auditor

    Prime Therapeutics (St. Paul, MN)
    …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
    Prime Therapeutics (12/17/24)
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  • Senior IT Internal Auditor

    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 (11/02/24)
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  • Senior IT Internal Auditor

    Lumen (St. Paul, MN)
    …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
    Lumen (12/04/24)
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  • IT Senior Auditor (CIO)

    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 coverage of Wells Fargo's ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
    Wells Fargo (01/04/25)
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  • Senior Auditor - Enterprise…

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Senior Auditor on the Capital Audit Team which focuses on oversight of capital management and compliance with ... supervisory guidance and internal policy. The team provides advice and offers credible...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
    Wells Fargo (01/09/25)
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  • Senior Staff Auditor , Quality…

    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
    Abbott (12/11/24)
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  • Auditor Intermediate

    State of Minnesota (Plymouth, MN)
    …policies, and procedures. Working under limited supervision and with guidance from senior audit staff, the Auditor Intermediate ensures that documented controls ... **Job Class: Auditor Intermediate** **Agency: Pollution Control Agency** + **Job.../ Pollution Control-MAPE + **Division/Unit** : Operations Division / Internal Audit & Advisory Services + **Work Shift/Work Hours**… more
    State of Minnesota (01/08/25)
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  • Servicing QC Auditor

    SitusAMC (St. Paul, MN)
    …+ Act a subject matter expert in their area of review for internal , client-facing, and servicing-facing needs + Capture required information from such information ... bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of… more
    SitusAMC (01/08/25)
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  • Director of Internal Audit

    Robert Half Finance & Accounting (Bloomington, MN)
    …related field, a Master's degree is preferred. * Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Description Robert Half has an exciting opportunity to be a Director of Internal Audit with a global company! The selected individual will be responsible for all … more
    Robert Half Finance & Accounting (12/26/24)
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  • Senior Financial Controls Analyst

    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
    Wells Fargo (01/07/25)
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  • Sr. Mgr, Security, Audit & Compliance

    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
    Entrust (12/14/24)
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  • Sr. Consultant - Artificial Intelligence (AI) Risk…

    Optiv (Minneapolis, MN)
    …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
    Optiv (01/09/25)
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  • Lead Financial Controls Analyst - Automated…

    Wells Fargo (Minneapolis, MN)
    …This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated ... internal controls over financial and regulatory reporting that are...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
    Wells Fargo (12/23/24)
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  • Audit Sr. - Public

    Robert Half Finance & Accounting (St. Paul, MN)
    …is required. * Certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is preferred. Robert Half is the world's first and ... and income statements * Gain an understanding of the client's internal controls, assessing their effectiveness, and providing recommendations for improvement *… more
    Robert Half Finance & Accounting (12/27/24)
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  • Sr. Security Architect

    US Bank (Minneapolis, MN)
    …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
    US Bank (11/02/24)
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