JobotNewSenior Audit Associate JobotSenior Audit AssociateBLOOMINGTON, MNRemote$85,000–$120,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Ideally a hybrid role but strong appetite for FULLY REMOTE -Seeking a Senior Auditor to join our Growing firm, exceptional work/life balance, benefits, etc.
MESSERLI KRAMER P.A.NewCLIENT AUDIT SPECIALIST MESSERLI KRAMER P.A.CLIENT AUDIT SPECIALISTMedicine Lake, MNThis position will work closely with external client auditors and internal teams to ensure that client requested deliverables are processed accurately and on time. Summary: Messerli Kramer, a trusted Twin Cities law firm since 1965, is looking for a full-time Client Audit Specialist to join our team in Plymouth, MN.
Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNShakopee, MNAs the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.
Capstone Logistics LLCAuditor Capstone Logistics LLCAuditorPrescott, WIKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
MESSERLI KRAMER P.A.NewQUALITY ASSURANCE AUDITOR MESSERLI KRAMER P.A.QUALITY ASSURANCE AUDITORPLYMOUTH, MN$18–$19 / hourGenerally, due to the nature of this office position, the person in this role would be required to talk and hear, sit or stand for long period of time, and use their hands and fingers, to handle and feel. The QUALITY ASSURANCE AUDITOR provides support for the internal Compliance Department by conducting professional operations reviews, audits, or investigations to determine compliance with Firm and client requirements.
Thomson Reuters CorpAccounting and Audit CPA Editor Thomson Reuters CorpAccounting and Audit CPA EditorEagan, MN$100,100–$185,900 / yearFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. This is a dynamic hybrid (working from one of these Thomson Reuters hub locations - Dallas/Frisco TX, or Minneapolis MN) job that allows you to utilize and continuously expand your technical skills, develop information and technology solutions for accounting professionals in CPA firms or corporations across the U.S. and globally, while working with leaders in the profession and other highly expert audit and accounting professionals.
Thomson ReutersAccounting and Audit CPA Editor Thomson ReutersAccounting and Audit CPA EditorEagan, MinnesotaFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. This is a dynamic hybrid (working from one of these Thomson Reuters hub locations - Dallas/Frisco TX, or Minneapolis MN) job that allows you to utilize and continuously expand your technical skills, develop information and technology solutions for accounting professionals in CPA firms or corporations across the U.S. and globally, while working with leaders in the profession and other highly expert audit and accounting professionals.
LanceSoft IncAudit - Dealer Auditor LanceSoft IncAudit - Dealer AuditorMinneapolis, MNFull timeThe Dealer Auditor will also play a key role in addressing recurring violations by providing consistent, ongoing communication of findings, conducting root cause analysis, and recommending possible corrective actions to stakeholders at both the dealership and corporate levels. Basic Qualifications: • Bachelor’s Degree required • 5-7+ years of (total) experience in the following areas: • Automotive (Retail) – In-depth knowledge of dealership retail processes and procedures, with emphasis on fixed operations departments.
Securian Financial Group, Inc.Internal Audit Sr. Analyst Securian Financial Group, Inc.Internal Audit Sr. AnalystSaint Paul, MN$59,400–$109,200 / yearPreferred Skills: Collaboration, Communication, Critical Thinking, Financial Auditing, Financial Compliance, Financial Reports, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP), Microsoft Excel, Relationship Building. Overview: The Audit team uses a highly-collaborative approach to ensure the enterprise has effective controls over financial reporting, compliance, operations and information technology.
U.S. BancorpAudit Project Manager U.S. BancorpAudit Project ManagerMinneapolis, MN$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Choice Hotels International IncNight Audit Supervisor Choice Hotels International IncNight Audit SupervisorBloomington, MNPerforming all end of day front desk and night audit functions, including reviewing cashier audits for accuracy, balancing credit card postings to computer system, maintaining computer database integrity daily, and auditing of master bills. A diverse portfolio of 22 brands that run the gamut from full-service upper upscale properties to midscale, extended stay and economy enables Choice to meet travelers' needs in more places and for more occasions while driving more value for franchise owners and shareholders.
Abdo LLPAudit Associate - Government Abdo LLPAudit Associate - GovernmentEdina, MN$65,000–$75,000 / yearStep into a dynamic role as a Government Audit Associate at Abdo, where youll engage in a variety of professional auditing tasks that are essential to ensuring the integrity of financial data for our local government clients, including: cities, counties, and school districts. This expectation is designed to jumpstart your career by fostering strong relationships with coworkers and clients, nurturing your growth and development, and inspiring you to actively engage in teamwork, all in alignment with Abdos core values.
Abdo LLPSenior Audit Associate - Government Abdo LLPSenior Audit Associate - GovernmentEdina, MN$74,000–$99,000 / yearStep into a dynamic role as a Government Audit Senior Associate at Abdo, where youll engage in a variety of professional auditing tasks that are essential to ensuring the integrity of financial data for our local government clients, including: cities, counties, and school districts. Listed as a "Fastest Growing Firm" and ranked in the Top 200 firms by Inside Public Accounting, we are always seeking talented individuals who can contribute to the continued growth and success of our firm.
Huntington National BankAudit Project Manager-Commercial Risk/Credit Risk Huntington National BankAudit Project Manager-Commercial Risk/Credit RiskMinnetonka, Minnesota3+ years of Commercial Banking risk management experience or Credit Risk related experience, which could include Credit Risk Management, Problem Loan Management, Allowance for Credit Losses, Credit Review or Loan Review functions. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense against threats, trusted by colleagues across the bank and external regulators.
U.S. BancorpAudit Project Manager - Credit Risk U.S. BancorpAudit Project Manager - Credit RiskMinneapolis, MN$119,765–$140,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
U.S. BancorpSenior Audit Project Manager - Digital Assets, Money Movement, and AI U.S. BancorpSenior Audit Project Manager - Digital Assets, Money Movement, and AIMinneapolis, MN$170,255–$200,300 / yearThe Corporate Audit Services (CAS) Senior Audit Manager supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. Relevant Financial Service Industry and Technical knowledge (e.g., Lending, Banking Operations, Trust, Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations; and impact of government legislation and regulation on business.
Stride, Inc.IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorSaint Paul, MinnesotaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Choice Hotels International IncNight Audit Representative Choice Hotels International IncNight Audit RepresentativeBloomington, MNPerforming all end of day front desk and night audit functions, including reviewing cashier audits for accuracy, balancing credit card postings to computer system, maintaining computer database integrity daily, and auditing of master bills. A diverse portfolio of 22 brands that run the gamut from full-service upper upscale properties to midscale, extended stay and economy enables Choice to meet travelers' needs in more places and for more occasions while driving more value for franchise owners and shareholders.
Huntington Bancshares IncAudit Project Manager-Commercial Risk/Credit Risk Huntington Bancshares IncAudit Project Manager-Commercial Risk/Credit RiskMinnetonka, MN$70,000–$140,000 / yearPreferred Qualifications: 3+ years of Commercial Banking risk management experience or Credit Risk related experience, which could include Credit Risk Management, Problem Loan Management, Allowance for Credit Losses, Credit Review or Loan Review functions. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense against threats, trusted by colleagues across the bank and external regulators.
Huntington Bancshares IncAudit Project Manager-Treasury Huntington Bancshares IncAudit Project Manager-TreasuryMinnetonka, MN$70,000–$140,000 / yearServing as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense against threats, trusted by colleagues across the bank and external regulators. Excellent verbal and written communication skills - Must be able to effectively communicate issues and concerns to various management levels within Huntington including executive management.
Mahoney | CPAs and AdvisorsAssociate Audit Manager Mahoney | CPAs and AdvisorsAssociate Audit ManagerSt Paul, MN$84,000–$105,000 / yearadvanced pivot tables, pivot charts, data modeling, dynamic arrays, lookup functions, logical formulas, and aggregation formulas) support large-scale data analysis, financial report creation and management, and the automation of tasks that enhance accuracy and efficiency. These include firm contributions to Health Savings Accounts, CPA reimbursement and bonus program, annual in-house CPE training, flexible and hybrid work arrangements, fun firm/team events, free onsite parking, and access to our in-house fitness center.
Mahoney | CPAs and AdvisorsAudit Manager Mahoney | CPAs and AdvisorsAudit ManagerSt Paul, MN$98,000–$125,000 / yearadvanced pivot tables and pivot charts, data modeling, dynamic arrays, lookup functions, logical formulas, and aggregation formulas) to analyze large data sets, create financial reports, and build automated processes that streamline data entry, report generation, and analysis. When new engagements arise, you play a pivotal role by assisting in proposal development and working across departments to shape solutions that align with client goals, ensuring each proposal reflects insight and expertise.
U.S. BankAudit Project Manager U.S. BankAudit Project ManagerMinneapolis, MinnesotaIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Ryder System IncIT Audit Associate - REMOTE Ryder System IncIT Audit Associate - REMOTESaint Paul, MNRemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidates relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Mahoney | CPAs and AdvisorsSenior Audit Associate Mahoney | CPAs and AdvisorsSenior Audit AssociateSt Paul, MN$77,000–$87,000 / yearThese include firm contributions to Health Savings Accounts, CPA reimbursement and bonus program, annual in-house CPE training, flexible and hybrid work arrangements, fun firm/team events, free onsite parking, and access to our in-house fitness center. Ownership of key audit components begins to take shape as you coordinate with clients during fieldwork, manage timelines, and review staff workpapers to ensure conclusions are clear, well-supported, and properly documented.
U.S. BancorpAudit Project Manager - Model Risk U.S. BancorpAudit Project Manager - Model RiskMinneapolis, MN$119,765–$140,900 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerMinneapolis, MN$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Compass Group North AmericaGRAND CASINO ARENA-AUDIT SUPERVISOR Compass Group North AmericaGRAND CASINO ARENA-AUDIT SUPERVISORSaint Paul, MN$20–$22 / hourFounded in Chicago 40 years ago as a Delicatessen, Levy now finds itself as a leading presence in the Food, Beverage, and Retail industry across 200 plus Entertainment, Sports, and Restaurant venues across the country. Summary: Join Levy Restaurants at Grand Casino Arena as an AUDIT SUPERVISOR, where you'll play a key role during Minnesota Wild games, Minnesota Frost games, concerts, and other premier events.
U.S. BancorpNewSenior Audit Manager - Professional Practices Strategy & Transformation U.S. BancorpSenior Audit Manager - Professional Practices Strategy & TransformationMinneapolis, MN$133,365–$156,900 / yearThe Senior Audit Manager - Professional Practices Strategy & Transformation is responsible for advancing the strategic priorities of Corporate Audit Services (CAS) Professional Practices through the design, execution, and delivery of high-impact initiatives that enhance audit effectiveness, efficiency, and scalability. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Verista6376 - Audit Trail Reviewer – QC Laboratory Systems / Quality Specialist Verista6376 - Audit Trail Reviewer – QC Laboratory Systems / Quality SpecialistBloomington, MinnesotaThe nature of our business is to empower growth and innovation within the scientific community and to help researchers, organizations, and companies solve some of the world’s most pressing healthcare challenges. The actual salary is dependent upon a variety of job-related factors such as professional background, training, work experience, location, business needs, market demand, and competitive market practice.
U.S. BancorpAudit Project Manager - CIO U.S. BancorpAudit Project Manager - CIOMinneapolis, MN$105,400–$124,000 / yearThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies.
Wipfli LLPAudit Manager, Manufacturing Industry Wipfli LLPAudit Manager, Manufacturing IndustryMinneapolis, MN$110,000–$166,000 / yearWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.
UnitedHealth Group IncPharmacy Audit Analyst - Travel Required UnitedHealth Group IncPharmacy Audit Analyst - Travel RequiredEden Prairie, MN$49,700–$88,800 / yearThe fraudulent LinkedIn messages and emails, which do not originate from any Executives LinkedIn account or of UnitedHealth Group's email domains, or those of any of its operating divisions, supposedly conducts an interview via a Zoom meeting, offers a work from home job at Optum, emails an application, sends a fake check by next day delivery through USPS and asks recipients to pay a vendor a large dollar amount. Intermediate level of knowledge with Local, State & Federal laws and regulations pertaining to health insurance (Medicare, Medicare Advantage, Medicare Part D, Medicaid, Tricare, Pharmacy and/or commercial health insurance).
Wolters Kluwer N.V.Content Management Consultant / Tax & Audit SME Wolters Kluwer N.V.Content Management Consultant / Tax & Audit SMEMinneapolis, MNInterpret complex business and regulatory challenges and recommend best - practice approaches to improve audit content and workflows Interpret complex business and regulatory challenges and recommend best - practice approaches to improve audit content and workflows. Wolters Kluwer Audit & Assurance is seeking a highly experienced Subject Matter Expert (SME) to serve as a strategic leader in the design, development, and governance of next - generation audit capabilities.
Thomson Reuters CorpSales Executive, Audit Thomson Reuters CorpSales Executive, AuditEagan, MN$136,500–$253,500 / yearFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. The Sales Executive within our Tax & Accounting Professionals Audit Workflow segment is tasked with both retaining and expanding the existing client portfolio while also acquiring new accounts in their designated geographic region (this is a virtual position that demands exceptional telephone and written communication skills).
U.S. BancorpSenior Audit Project Manager - Digital, Data & AI U.S. BancorpSenior Audit Project Manager - Digital, Data & AIMinneapolis, MN$133,365–$156,900 / yearThe Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
U.S. BancorpSenior Audit Project Manager -AI U.S. BancorpSenior Audit Project Manager -AIMinneapolis, MN$133,365–$156,900 / yearThe Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Thomson Reuters CorpAssociate Customer Success Manager, Growth - Audit Thomson Reuters CorpAssociate Customer Success Manager, Growth - AuditEagan, MNOur products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Industry Competitive Benefits: We offer comprehensive benefit plans to include paid leave, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
CopperPoint Insurance CoPremium Audit Reviewer II CopperPoint Insurance CoPremium Audit Reviewer IIMNRemote$52,000–$83,000 / yearRequires 2+ years commercial insurance, premium audit review or related experience to include multi-state accounts and/or multiple lines of business resulting in solid working knowledge of a variety of policy types such as guaranteed costs, high deductible, loss retro-incurred, composite ratings, and/or group captives. Enters audited exposures into appropriate rating system for all lines of business for all states, validates rating systems have accurately calculated total policy premiums, and bills the final policy premium, making referrals to Underwriting on pertinent information found during the review process.
U.S. BancorpAudit Project Manager - CAS Corporate Treasury U.S. BancorpAudit Project Manager - CAS Corporate TreasuryMinneapolis, MN$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Koch IncSenior Environmental Audit Manager Koch IncSenior Environmental Audit ManagerMinneapolis, MN$120,000–$180,000 / yearWorking collaboratively with site and business partners, you will help identify risks and opportunities and deliver actionable insights that accelerate practical, sustainable improvements. The right candidate is comfortable challenging norms respectfully, grounded in sound environmental risk management principles, and motivated to create value through innovation and capability building.
Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerMinneapolis, MN$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
U.S. BankNewAudit Project Manager – Model Risk U.S. BankAudit Project Manager – Model RiskMinneapolis, MinnesotaIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing and executing audit programs which provide sufficient guidance for testing control performance effectiveness. Perform other duties as requested by management, including completing continuous monitoring activities, assisting managers in Rolling Audit Planning tasks, and performing testing in model governance audits as needed.
U.S. BancorpAudit Project Manager-Consumer Banking Operations U.S. BancorpAudit Project Manager-Consumer Banking OperationsMinneapolis, MN$119,765–$140,900 / yearOperations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management and Investment Services business lines, and centralized support for commercial lending, electronic payments, print, cash and check services, and call center activities. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
Boeckermann Grafstrom & Mayer, LLCSenior Audit Associate Boeckermann Grafstrom & Mayer, LLCSenior Audit AssociateBloomington, MNThe Senior Auditor role ensures successful completion of assigned audit assignments, from start to finish, inclusive of preplanning and wrap up activities. BGM offers entrepreneurs, business owners, organizations and individuals a wide range of advisory, audit, accounting and tax services to meet business and personal needs.
Thomson ReutersAssociate Customer Success Manager, Growth - Audit Thomson ReutersAssociate Customer Success Manager, Growth - AuditEagan, MinnesotaFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency.
PhilipsDirector of Quality, Compliance and Audit PhilipsDirector of Quality, Compliance and AuditPlymouth, MNYour role: Compliance Engineering • Owns the global Compliance Engineering function, integrating CAPA, root cause analysis, risk management, and systemic issue prevention • Drives proactive identification and mitigation of compliance risks across the QMS • Ensures robust problem-solving methodologies are consistently applied (e.g., 5 Whys, Fishbone, Fault Tree, statistical analysis) • Leads governance forums to review systemic issues, trends, and escalations • Ensures CAPA remains effective as a subset of the broader Compliance Engineering framework. People Leadership & Organizational Development • Leads and develops a global team of compliance engineers and audit professionals • Ensures appropriate resource allocation, workload balance, and technical capability • Builds succession plans and develops specialized compliance and engineering skillsets • Ensure team performance and talent retention, as well as improving employee engagement scores • Owns annual budget for Internal Audit & Compliance Engineering function • Optimizes cost vs.
Thomson Reuters CorpImplementation Consultant (Audit Suite) Thomson Reuters CorpImplementation Consultant (Audit Suite)Eagan, MN$85,500–$158,700 / yearFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
CarePathRx Holding Company LLCQuality Review and Audit Senior Advisor - Express Scripts - Hybrid CarePathRx Holding Company LLCQuality Review and Audit Senior Advisor - Express Scripts - HybridBloomington, MN$100,000–$166,600 / yearServing as a clinical and pharmacy subject matter expert, the Senior Advisor partners with internal and external stakeholders-including Sales & Account Management, Technology, Configuration, Clinical Operations, Pharmacy, and Data Analytics-to resolve complex clinical and benefit-related issues that impact patient safety, access to care, regulatory compliance, and client outcomes. This role applies advanced clinical and pharmacy expertise to validate benefit configurations, evaluate clinical program performance, and ensure alignment with CMS, NCQA, and state regulatory requirements across processes, systems, and training programs.
DiaSorin SpAPost Market QA, Audit and Vigilance Manager DiaSorin SpAPost Market QA, Audit and Vigilance ManagerStillwater, MN$122,000–$145,000 / yearMay act as Person Responsible for Regulatory Compliance (PRRC) and as designee for the following as detailed in Article 15 of the EU IVDR 2017/746: Ensure that the conformity of the devices is appropriately checked, in accordance with the quality management system under which the devices are manufactured, before a device is released. Ensure that in the case of devices for performance studies intended to be used in the context of interventional clinical performance studies or other performance studies involving risks for the subjects, statement referred to in the EC Regulation 2017/746 Section 4.1 of Annex XIV is issued.