- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells ... etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** +...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial… more
- Lincoln Financial (St. Paul, MN)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… more
- CVS Health (St. Paul, MN)
- …compassionate. And we 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 ... HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including applications and infrastructure , security and… more
- Medtronic (Minneapolis, MN)
- …management controls. + Create clear and concise audit reports and presentations for senior management and the audit committee. + Leads SOX scoping, testing of ... controls, and coordination with the external auditor . + Monitor open audit issues and support timely remediation. + Lead projects in accordance with department… more
- Medtronic (Minneapolis, MN)
- …assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management, ... future success. Together, we can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering a diverse and inclusive… more
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