- Essentia Health (Duluth, MN)
- …audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, risks, ... **Education Qualifications:** **Key Responsibilities:** _Leading and executing audits of IT programs, such as:_ + Vulnerability Management Program + Cybersecurity… more
- Huntington National Bank (Minnetonka, MN)
- Description 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 advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- US Bank (Minneapolis, MN)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- US Bank (Minneapolis, MN)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- Coinbase (St. Paul, MN)
- …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 all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Cardinal Health (St. Paul, MN)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Western Digital (St. Paul, MN)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Coinbase (St. Paul, MN)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- Medtronic (Minneapolis, MN)
- …in our business relationships and programs. In this exciting role as a Senior Supplier Quality Engineer you will have responsibility for management of suppliers ... industry or related field with supplier quality management expertise. + ASQ Lead auditor certification. + Working knowledge of Quality System Regulation (QSR 21 CFR… more
- Insight Global (Minneapolis, MN)
- …with executives, deliverying clear and concise reports and insights to senior leadership. Thought leadership, people leadership and results leadership qualities are ... the scope, raft clear and accurae narratives that descrive information security and IT processes. You will then assess control design effectiveness and handle the… more
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