- Lincoln Financial Group (St. Paul, MN)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- State of Minnesota (Brooklyn Park, MN)
- **Working Title: Internal Auditor Lead** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic Development** + ... severity analysis that assesses the impact of financial loss. You will plan , develop, and implement appropriate risk-based audit approach strategies and perform… more
- US Bank (Minneapolis, MN)
- …conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business ... ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- US Bank (Minneapolis, MN)
- …Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with supervision ... from audit team management. The Senior Auditor is expected to understand risk and risk management...control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies… more
- Huntington National Bank (Minnetonka, MN)
- …Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. ... wider organization to learn key business processes, test and document results, and communicate with your stakeholders. Our team...performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly… more
- Wells Fargo (Minneapolis, MN)
- …Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they ... and assess key risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more
- Robert Half Management Resources (Minneapolis, MN)
- …completeness * Select test samples based on internal program methodology and document rationale for adequate coverage * Lead test result discussions with business ... professionals are also eligible to enroll in our company 401(k) plan . Visit roberthalf.gobenefits.net for more information. (C) 2024 Robert Half. An… more
- State of Minnesota (Minneapolis, MN)
- …of Inspector General with the Minnesota Department of Education (MDE), you will plan , coordinate, and conduct fraud, waste, or abuse investigations in MDE's public ... multiple systems to gather and maintain relevant data and evidence; + Document investigative activity timely, accurately and completely; + Collaborate and cooperate… more
- Highmark Health (St. Paul, MN)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- Cardinal Health (St. Paul, MN)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (St. Paul, MN)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Wells Fargo (Minneapolis, MN)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult with peers,...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more