- Lumen (St. Paul, MN)
- …Join 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 role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … 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
- Teradata (St. Paul, MN)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- 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 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- Lumen (St. Paul, MN)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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 Device Business Units for FDA inspection preparation and support. **What You'll Work On** + Internal… 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...Qualifications** Two years of professional experience conducting operational or IT audits, or financial/business analysis _(*NOTE: A Bachelor's degree… more
- Wells Fargo (Minneapolis, MN)
- …seeking a Lead Independent Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career areas and lines of ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… more
- Wells Fargo (Minneapolis, MN)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Entrust (Shakopee, MN)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... of course, to be themselves. **Position Overview:** We are seeking a talented senior leader to join our Corporate InfoSec department. The Information Security Audit… more
- Sedgwick (Minneapolis, MN)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… 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 ... changes to enhance information systems security. Consults with business lines and IT Development Groups on the development of ISS security exception requests,… more