- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will evaluate processes ... plans and assessing audit findings. * Experience with corporate internal audits and Sarbanes-Oxley ( SOX ) compliance. *...Experience with corporate internal audits and Sarbanes-Oxley ( SOX ) compliance. * Background in working with Big 4… more
- UNUM (St. Paul, MN)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ID** ... is hiring! We're a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk management, internal … more
- CHS Inc. (Inver Grove Heights, MN)
- …Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance, and operations. + Act as a strategic ... updates. Manage and Review Audit Work + Help lead auditor plan audits, manage the project, and assess audit...review of audit work papers for individual audits and SOX testing. **Minimum Qualifications (required)** + Bachelor's degree in… more
- Medtronic (Minneapolis, MN)
- …key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal ... CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified… more
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