- Entrust (Shakopee, MN)
- …implement, and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. We're looking for a Compliance Manager ... develop, implement, and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. + We offer flexibility + We… more
- Coinbase (St. Paul, MN)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (St. Paul, MN)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- CVS Health (St. Paul, MN)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (St. Paul, MN)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Patterson Companies, Inc. (St. Paul, MN)
- …our department IT Audit pillar, and you will help define how we approach IT projects. Join our Internal Audit team and our mission to help Patterson ... manager who oversees the position. + Lead execution of Internal Audit plan by managing IT...presenting audit /project results to Internal Audit leadership, business partners, and other senior … more
- Patterson Companies, Inc. (St. Paul, MN)
- …they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution ... of strategy and operations of a successful internal audit function at Patterson Companies, Inc....15%, depending on project assignments + SAP knowledge + IT audit and/or IT risk/control… more
- Highmark Health (St. Paul, MN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Sedgwick (Minneapolis, MN)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- 3M (Maplewood, MN)
- …you will make an impact by: + Developing, implementing, and managing the PS audit programs and resources ( internal and external) to ensure conformance and ... to work independently and manage multiple projects simultaneously. + Certification in audit management, such as Certified Internal Auditor (CIA). **Work… more
