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Sleep Number
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Minneapolis, Minnesota
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company’s operational and internal controls over financial reporting (ICFR), governance and risk ... standards and Standards for the Professional Practice of Internal Auditing
Pursue professional
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Schwan's Company
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Minneapolis, Minnesota
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. Interacts with and represents internal control coverage to external auditor and parent company ... and staff relationships + Coordinates an ongoing review process that tracks and appraises the
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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's widely respected Office of Internal Audit (OIA) as the principal information technology (IT) auditor! The ... both the Institute of Internal Auditor's professional standards and department practices. Ensuring
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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Institute of Internal Auditor's professional standards and department practices. Ensuring staff are using ... Senior IT Auditor II position is responsible for performing internal audit work throughout the University
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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The Principal Auditor position is responsible for performing internal audit work throughout the ... Internal Auditor's professional standards. Work assigned to incumbents will normally be defined, but work
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Schwan's Company
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Minneapolis, Minnesota
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technical direction and guidance to plant managers and all facility-level staff regarding compliance in EHS ... well as coordinate and/or deliver training for all Operations facilities and their applicable staff
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Eide Bailly
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Minneapolis, Minnesota
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compliance procedures. Mentors and develops internal audit staff. Leads consulting and compliance projects ... certification (Certified Internal Auditor, Certified Public Accountant, etc.) preferred. You have 10+ years of
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U.S. Bank
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Minneapolis, Minnesota
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Auditor is primarily responsible for completing audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques
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U.S. Bank
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Minneapolis, Minnesota
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Senior Auditor is primarily responsible for completing audit engagement assignments with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques
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Partnership Resources Inc
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Minneapolis, Minnesota
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appropriate internal and external stakeholders including government entities and foundation grantors - Prepare ... auditor to ensure timely completion of the financial statement, 990 and annual filings in conjunction with
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U.S. Bank
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Minneapolis, Minnesota
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successful transformation.
The Corporate Audit Services (CAS) Senior Auditor is primarily responsible ... Senior Auditor is expected to understand risk and risk management techniques, identify and analyze
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U.S. Bank
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Minneapolis, Minnesota
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changes. The Senior Auditor is primarily responsible for completing audit engagement assignments with ... conformance with internal audit policies and procedures.
**Primary Responsibilities
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PwC
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Minneapolis, Minnesota
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all levels of industry audiences, clients and internal staff and management;
Budgeting and ... Health Privacy Compliance (CHPC), Certified Compliance & Ethics Professional (CCEP), Certified Internal
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City Of Minneapolis-Human Resources
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Minneapolis, Minnesota
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various divisions within the offices of City Clerk and City Auditor. Demonstrates high level of ... proposing adjustments to leadership, as necessary. Respond to internal inquiries regarding program and
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Point32Health, Inc.
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Minneapolis, Minnesota
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presents recommendations to key internal staff. Reporting. Reviews reports from coding vendors. Identifies ... provider documentation. The Risk Adjustment Coding Specialist II will summarize findings for internal and
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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widely respected Office of Internal Audit (OIA). As a senior auditor, you'll help perform audits on a ... University units and processes to evaluate the efficiency and effectiveness of internal control, risk
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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About the Job: Responsibilities/duties: 40% Supervise Accounting and Finance Staff: Hire, supervise, train and assign workload for 14 accounting and finance staff (5 direct reports) for the Department of
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University of Minnesota - 15th Ave
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Minneapolis, Minnesota
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financial professionals. Coordinates all 12 internal/external service organizations. Reporting to the ... Supervises 4 finance staff, who provide post-award support to MCC's 25 administratively-supported faculty
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EY
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Minneapolis, Minnesota
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Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor ... Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk
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Federal Reserve System
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Minneapolis, Minnesota
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requirements are communicated and addressed throughout the project life cycle. Provide education to staff on ... ), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or
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Wells Fargo
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MINNEAPOLIS, Minnesota
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of business strategies, and corporate culture through relevant work assignments. Internal Audit ... , based on performance, to an Auditor role at the conclusion of the program.
The ideal candidate
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PwC
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Minneapolis, Minnesota
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, Linux, and security technologies;
Core risks, processes and internal controls related to non ... development of thought leadership; and,
Key internal operational processes of a professional services
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City Of Minneapolis-Human Resources
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Minneapolis, Minnesota
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internal stakeholders that help achieve the goals of the project or program. Coordinate planning ... . Prepare and make presentations to groups, citizens, elected officials, staff, and act as a liaison
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ICS Consulting LLC
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Minneapolis, Minnesota
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Policies & Controls - Ensure that efficient policies and procedures and the proper internal controls are in ... Management - Supervise staff of 2-4 people
Financial Planning & Analysis - Support annual planning cycle
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Deloitte
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Minneapolis, Minnesota
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auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have ... internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal
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Deloitte
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Minneapolis, Minnesota
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auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have ... , you'll sharpen your analytical skills as you audit client financials, transactions and internal
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RETROPHIN INC.
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Minneapolis, Minnesota
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internal controls over the revenue accounting processes. Prepare and present comprehensive financial ... understanding of US GAAP and SEC reporting requirements Strong understanding of SOX/ internal controls Morgan
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The Nature Conservancy
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Minneapolis, Minnesota
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our TNC Talent playlist on YouTube to hear stories from staff or visit Glassdoor.One of TNC's primary ... hiring and engaging a diverse staff that reflects the communities in which we work. Recognizing that
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The Nature Conservancy
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Minneapolis, Minnesota
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our TNC Talent playlist on YouTube to hear stories from staff or visit Glassdoor.One of TNC's primary ... hiring and engaging a diverse staff that reflects the communities in which we work. Recognizing that
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The Nature Conservancy
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Minneapolis, Minnesota
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our TNC Talent playlist on YouTube to hear stories from staff or visit Glassdoor.One of TNC's primary ... hiring and engaging a diverse staff that reflects the communities in which we work. Recognizing that
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