- 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
- 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
- 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
- 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 ... audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports… more
- Humana (St. Paul, MN)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… 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
- 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
- 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 (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 (Hastings, 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
- Veterans Affairs, Veterans Health Administration (Minneapolis, MN)
- Summary The Health System Specialist - Controlled Substance Coordinator/ Auditor will audit and monitor to ensure compliance with policies and laws governing business ... and quantitative review of operations in the health care system, including internal controls related to prioritized risk areas. Perform quality data reviews, detect… more
- 3M (Maplewood, MN)
- Job Description: Senior Quality Engineer Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your ... this Role The person hired for the position of Senior Quality Engineer will be responsible for programs of...Analysis (MSA), Round Robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the… 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
- 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
- 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
- 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