- 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
- 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- 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
- 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
- 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
- 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 (Minneapolis, MN)
- …is desired:** + Certified Anti-Money Laundering Specialist (CAMS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… 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
- 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
- Wells Fargo (Minneapolis, MN)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered Financial Analyst (CFA) or Certified ... execution, to reporting results. Further, this leader will be the key contact for senior leaders during the execution of engagements that they are leading. **In this… more
- 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
- 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