- 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...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control … 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 an ... Managers in coordinating financial and operational audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures,… more
- US Bank (Minneapolis, MN)
- …more than three years of applicable experience **Preferred Skills/Experience** + Prior internal audit, risk, compliance , or quality assurance testing experience ... an opening for a Business Line Quality Assurance (BLQA) Auditor . The BLQA Auditor plays an important...of controls, which include: + Leading process walkthroughs with control owners & key stakeholders + Scheduling testing in… more
- Deloitte (Minneapolis, MN)
- …+ Identify internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual ... effectiveness testing for all in-scope processes and controls assigned + Identify internal control deficiencies and assist Management with evaluating control… more
- Medtronic (Minneapolis, MN)
- …+ Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio) + Experience with internal control design and testing + Fluent in English + Strong ... hybrid and position will be onsite 2 days/week in Fridley, MN The Auditor is an established, professional individual contributor within the Corporate Audit team. The… more
- Huntington National Bank (Minnetonka, MN)
- …regulations, and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls, ... Description Huntington Bank's Internal Audit Department is searching for a Senior...IT Infrastructure, and IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies,… more
- US Bank (Minneapolis, MN)
- …AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage of Transformation ... ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with… more
- State of Minnesota (St. Paul, MN)
- …**Preferred Qualifications** + Accreditation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Construction Auditor (CCA), ... of generally accepted government auditing standards (Yellow Book) and/or the Standards for Internal Control in the Federal Government (Green Book). + Knowledge… more
- Black & Veatch (Bloomington, MN)
- …specifically in the development and implementation of effective Quality Compliance Audits. **Certifications** ASQ Certified Auditor training Certification: ... **Quality Auditor ** Date: Sep 3, 2024 Location: US Overland...procedures and guidelines. + Leads or participates in independent internal and external quality audits/surveillances. + Participates in preparing… 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...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control … 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
- Wells Fargo (Minneapolis, MN)
- …Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control , and Consumer Lending Shared Services. **In this role, you will:** + ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Cardinal Health (St. Paul, MN)
- …DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as well as relevant control frameworks to drive compliance to those regulatory requirements, while ... IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC...HITRUST, COBIT, COSO, and ISO) to drive IT regulatory compliance . + Prior experience working with Internal … more
- Wells Fargo (Minneapolis, MN)
- …BASEL, and OCC Heightened Standards + Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information ... and compliance issues + Identify opportunities for Process and Control improvements thru monitoring of emerging risk, changes to Technology environment, industry… more
- Wells Fargo (Minneapolis, MN)
- …control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting. + Assess the components of ... internal control for applicable business units. +...accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal,… more
- Wells Fargo (Minneapolis, MN)
- …following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public ... this role, you will:** + Supervise and review the control test work of other control testing...accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal,… more
- Tennant Company (Eden Prairie, MN)
- …Controls to build a strong 2nd line of defense alongside Tennant's Cybersecurity and Compliance Teams. IT Risk & Controls is responsible for fostering an IT ... control aware culture, assisting teams with delivering compliant and...and prioritize information technology risks across the organization, facilitate compliance with regulatory requirements and information security policies, and… more
- Wells Fargo (Minneapolis, MN)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn fundamentals of financial… more
- Highmark Health (St. Paul, MN)
- …requirements from the Regulatory Guidance team;. Translate and communicate compliance requirements into business and technical requirements for impacted stakeholders ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Veolia North America (Minnetonka, MN)
- …and issuance/management of Supplier Corrective Action Reports (SCAR) Work with internal partners to manage Supplier Quality concerns for the ES Projects ... assignments, escalations, and planning of team availability. Collaborate with internal engineering and external suppliers to determine feasibility of designs… more