- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance ... strong attention to detail. * At least 5 years of experience within IT audit(public or industry) * Comprehensive understanding of risks, controls, and their… more
- Medtronic (Fridley, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The IT Staff Auditor is an established, professional individual contributor within the ... Corporate Audit team. Our IT Staff Auditors primarily support IT audits...a member of the Corporate Audit team, the Staff Auditor will contribute to our mission through the independent… more
- Sedgwick (Minneapolis, MN)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging… more
- US Bank (Minneapolis, MN)
- …cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with ... + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving as ... high-quality manner within established timelines. + Interact with business unit and IT Auditors while performing their responsibilities. + Plan and execute control… more
- Medtronic (Minneapolis, MN)
- …+ Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... projects independently, escalate issues promptly, and provide regular status updates to management. + Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing. + Remain… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will oversee IT audit processes, ensuring compliance with ... Requirements * Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems... audit or related fields. * Certified Information Systems Auditor (CISA) certification is required. * Extensive experience with… more
- Medtronic (Minneapolis, MN)
- …in a Medical Device (SiMD), and product cybersecurity designed to increase auditor awareness and knowledge of requirements. + Provide detailed functional medical ... requirements: + IEC 81001-5-1:2021 - Health software and health IT systems safety, effectiveness and security - Part 5-1:...Quality Systems to global requirements + Quality System Lead Auditor certified + Prior FDA or NB auditor… more
- Cengage Group (Minneapolis, MN)
- …Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary ... CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP… more
- Entrust (Shakopee, MN)
- …supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources, ... + Experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, analytical and… more
- DoorDash (Minneapolis, MN)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more