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Deloitte
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Minneapolis, Minnesota
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IT Internal Audit Consultant
A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be
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PwC
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Minneapolis, Minnesota
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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PwC
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Minneapolis, Minnesota
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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Robert Half
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MINNEAPOLIS, Minnesota
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... and testing controls, enhancing security, and improving corporate governance are core internal audit
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RSM US LLP
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Minneapolis, Minnesota
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balance. Our clients depend upon effective risk management, internal audit, and governance of enterprise ... Technical IT controls review Internal audits over ERP systems, IT security, and other IT systems To learn
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RSM US LLP
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Minneapolis, Minnesota
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understanding of business processes, internal control risk management, IT controls, and related regulatory and ... optimization of controls utilizing a general knowledge of business processes, accounting, and information
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RSM US LLP
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Minneapolis, Minnesota
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. Our clients depend upon effective risk management and internal audit services in order to achieve ... clients on the design and optimization of controls utilizing a general knowledge of business processes
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RSM US LLP
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Minneapolis, Minnesota
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balance. Our clients depend upon effective risk management, internal audit, and governance of enterprise ... Technical IT controls review Internal audits over ERP systems, IT security, and other IT systems To learn
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Wells Fargo
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MINNEAPOLIS, Minnesota
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Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and ... assessments, evaluate effectiveness of internal controls, and review and credibly challenge frontline control
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U.S. Bank
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Minneapolis, Minnesota
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seasoned Senior Business Process Consultant/Analyst with relevant experience to contribute toward the ... of technology solutions to support Swap Data Reporting operations.
Define business requirements
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EY
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Minneapolis, Minnesota
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Consultant within EY’s internal Global Information Security team, the individual will be a trusted security ... hundreds of internal tools and external solutions delivered to our clients. Technology solutions are
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Accenture
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Minneapolis, Minnesota
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
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Robert Half
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MINNEAPOLIS, Minnesota
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knowledge of internal control frameworks or knowledge of IT controls, with particular experience to ... , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our
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U.S. Bank
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Minneapolis, Minnesota
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Partners with leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and ... gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or
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Wells Fargo
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MINNEAPOLIS, Minnesota
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Participate in process walkthroughs and document narratives including key risks, controls, systems and ... Testing & Validation (IT&V) Consumer, Small & Business Banking (CSBB) group within the Corporate Risk
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Medtronic
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Minneapolis, Minnesota
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with 7+ years of work experience in audit, financial, or internal controls (Advanced Degree with 5 ... .
Collaborates with others in the Global Audit Department and across the business and IT functions
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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Come join the University of Minnesota's widely respected Office of Internal Audit (OIA) as the ... cutting-edge supercomputers and research systems. In this role, you will perform internal audit work
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Eisner Advisory Group LLC
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Minneapolis, Minnesota
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manage Internal Audit, Internal Control over Financial Reporting, CFIUS, J-SOX, SOX, MAR, and business ... of both business process and ITGC Lead other types of integrated consulting engagements such as Audit
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Wells Fargo
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MINNEAPOLIS, Minnesota
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The individual will leverage their experience and knowledge of risk management, business functions ... . In addition to primary accountability for aligned business groups, the individuals will be
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U.S. Bank
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Minneapolis, Minnesota
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assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on ... oversee the implementation and execution of business line controls to ensure effectiveness.
Maintain
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PwC
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Minneapolis, Minnesota
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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Wells Fargo
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MINNEAPOLIS, Minnesota
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colleagues, internal partners, management and lines of business regarding risk management
**Required ... support IT&V Consumer, Small & Business Banking (CSBB) testing and validation on the Small & Business
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Eisner Advisory Group LLC
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Minneapolis, Minnesota
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goals. EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. We are seeking
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Wells Fargo
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MINNEAPOLIS, Minnesota
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General Controls, business process, regulatory, or compliance audits and/or advisory/consulting services ... , especially in compliance, risk management, or internal audit.
Strong ability to research, trend, and
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Eisner Advisory Group LLC
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Minneapolis, Minnesota
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recommendations for improving internal controls. Develops relationships and business growth through opportunity ... client, audited units, including IT and business areas, and internal audit management teams. Leads
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BC Forward
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Minneapolis, Minnesota
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- Collaborate with internal and external auditors in connection with audits and reviews.
- Identify process ... month-end close process.
- Perform accounting and financial analyses to identify key trends and
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EY
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Minneapolis, Minnesota
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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EY
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Minneapolis, Minnesota
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operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal
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EY
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Minneapolis, Minnesota
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work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
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Medtronic
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Minneapolis, Minnesota
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4+ years of work experience in audit, financial, or internal controls (Advanced Degree with 2+ years ... business initiatives.
Performs IT audit projects and integrated audits in accordance with department
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