Audit - Dealer Auditor LancesoftAudit - Dealer AuditorMinneapolis, MN$48.27The 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. Additionally, the Dealer Auditor will maintain oversight of ’warranty expenses by continually reviewing policies and procedures related to warranty repairs, as well as other controlling rules, to identify trends and other noncompliance risks.
Internal Auditor II HealthPartners InstituteInternal Auditor IIBloomington, MNThis position will support the execution of the organization''s risk-based internal audit plan, with a primary focus on financial controls auditing, coordination and performing Model Audit Rule (MAR) testing, and the administration and testing of HealthPartners SOC1/SOC2 reports. However, the Internal Auditor II coordinates workflow and collaborative activities across multiple departments and functional areas in support of internal audits, Model Audit Rule (MAR) compliance coordination/testing, and SOC report management.
NewPrincipal Internal Auditor Fairview Health ServicesPrincipal Internal AuditorMINNEAPOLIS, Minnesota$99,236.80–$140,108.80 / yearIn addition to leading operational, financial, compliance, and strategic audit engagements across a large integrated healthcare system, this role will support assurance and advisory activities related to major organizational initiatives, including Fairview's Workday ERP implementation and other enterprise transformation efforts. The Principal Internal Auditor independently plans and executes complex engagements with executive and Board-level visibility, assists and advises other auditors, and supports Internal Audit leadership in achieving the department's goals and vision.
Lighting Project Auditor (travel) ITR GroupLighting Project Auditor (travel)Plymouth, MNRemote$45,000–$50,000 / yearThe auditor documents existing conditions related to lighting, controls, and electrical systems, ensuring accuracy and adherence to schedules and budgets Essential Job Functions . The Lighting Project Auditor is responsible for examining and analyzing lighting and electrical surveys nationwide.
Junior Compliance Officer/Auditor SGI Global, LLCJunior Compliance Officer/AuditorSt Paul, MNFull timeAssist Auditors and Criminal Investigators with evaluation of Employment Eligibility Verification Form I-9.Assist with drafting audit reports and associated administrative fine paperwork to support the issuance of Notices of Intent to Fine, Final Orders, Warning Notices and other related documentation for HSI audits related to the employment eligibility verification process. Education is preferred to be in Business, Accounting, Finance, Information Systems or a similar field.1-3 years experience preferred Junior Compliance Officer TasksAt a minimum, the Junior Compliance Officer shall perform the following tasks:Responsible for inputting and evaluating data.
Field Insurance Auditor Information Providers, IncField Insurance AuditorMinneapolis, MNFull timeSince 1996, we've established ourselves as a leader in Property & Casualty and Premium Audit information services, serving insurance companies nationwide through innovative technology and experienced professionals. Location: Minneapolis, MN and Bloomington, MNAt Information Providers Inc. (IPI), we believe great work starts with great people.
Dealer Auditor -Automotive Warranty InDepth Engineering SolutionsDealer Auditor -Automotive WarrantyMinneapolis, Minnesota5-7+ 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. The role will support the Dealer Audit organization in planning, executing, and reporting audit results associated with dealership warranty activities.
Senior Auditor - Operations U.S. BancorpSenior Auditor - OperationsMinneapolis, MN$92,820–$109,200 / yearThe ideal candidate is expected to be familiar with banking products and banking operations, particularly those covering wealth management, investment services, trust products, consumer and business banking, payment services, branch operations, electronic payments, print, cash and check services, call center and digital platform activities. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.
Staff Auditor- Payment Services U.S. BancorpStaff Auditor- Payment ServicesMinneapolis, MN$66,640–$78,400 / yearIn 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. The Staff Auditor is expected, with support from others, to identify controls, assess processes, perform control testing, and document work performed in conformance with internal audit policies and procedures.
Senior Auditor - Financial Crimes U.S. BancorpSenior Auditor - Financial CrimesMinneapolis, MN$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Includes understanding risk and risk management techniques; identifying and analyzing business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy.
Internal Auditor Bridgewater BankInternal AuditorSt Louis Park, MN$55,900–$72,000 / yearOn any given day, you could be interacting with different stakeholders across the organization, performing testing and reviewing documentation to support observations, and aiding the Internal Audit team with administrative projects aligned with our operating plan and strategy for the year. Prepare summaries of findings for audit reports and assist with effective communication of audit results via written reports and presentations to functional and process owner management.
Internal Audit Deputy Director Ramsey CountyInternal Audit Deputy DirectorSaint Paul, MNRemote$114,367.56–$171,551.34 / yearThis position will partner with service teams and operating departments to ensure that Finance and Audit services meet operational needs of the entire enterprise; serves as a strategic leader, manager, implementer and thought leader; and demonstrates an expert ability to collaborate, establish and strengthen partnerships with leaders, managers and staff throughout the organization. This position is responsible for leading and supervising internal audit functions; providing strategic management to advance the county's vision, mission and goals; leading, supervising and managing daily operations, with duties that include examining and maintaining internal control procedures and identifying areas of risk, validating and documenting remediation issues and improvement opportunities, and determining scope of audit reviews.
Quality Auditor Adex CorporationQuality AuditorMinneapolis, MN$35.75 / hourEnsures engineering specification, assignments, and job drawings are in accordance with specifications and that proper documentation is provided. • Ability to fly or operate a motor vehicle, possess valid US Driver's License, and maintain an approved Motor Vehicle Record.
Principal Compliance Improvement Consultant Blue Cross Blue Shield of MinnesotaPrincipal Compliance Improvement ConsultantEagan, MinnesotaRemoteCertified in Healthcare Compliance (CHC) - Health Care Compliance Association (HCCA), Certified Compliance & Ethics Professional (CCEP) - Society of Corporate Compliance and Ethics (SCCE), Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA), Certified Public Accountant (CPA) - State Board of Accountancy Role Designation . You will work alongside business partners to help identify root causes, develop practical solutions, and support implementation of meaningful corrective actions that strengthen processes and reduce future risk.
Internal Audit & Risk Advisory Senior Consultant - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant - InsuranceMinneapolis, MinnesotaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Sr. Manager, Internal Audit PlaylistSr. Manager, Internal AuditMinneapolis, MN$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
Sr. Finance Analyst, Global Internal Audit General Mills ServicesSr. Finance Analyst, Global Internal AuditMinneapolis, Minnesota$82,400–$123,800 / yearInternal Audit will prepare you for a successful career in General Mills Finance by providing you an excellent opportunity for leadership development and broad exposure to many interconnected aspects of General Mills’ global business operations, including Marketing, Sales, Supply Chain, Corporate Finance, and International. Internal Audit is on a journey to maximize the value we bring to the organization by aligning an agile, externally-focused team with accelerated leveraging of innovative technology to drive more effective & efficient oversight of controls and to bring relevant, data-driven insights to our stakeholders.
Audit 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.
Audit Project Manager - Regulatory Compliance U.S. BancorpAudit Project Manager - Regulatory ComplianceMinneapolis, 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. As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, prepares audit reports, monitors progress of audit engagements against plan and schedule, and assesses work performed by the audit engagement team to ensure engagements are completed in conformance with internal audit policies and procedures.
Sr. Finance Analyst, Global Internal Audit General Mills, Inc.Sr. Finance Analyst, Global Internal AuditMinneapolis, MN$82,400–$123,800 / yearInternal Audit will prepare you for a successful career in General Mills Finance by providing you an excellent opportunity for leadership development and broad exposure to many interconnected aspects of General Mills' global business operations, including Marketing, Sales, Supply Chain, Corporate Finance, and International. Internal Audit is on a journey to maximize the value we bring to the organization by aligning an agile, externally-focused team with accelerated leveraging of innovative technology to drive more effective & efficient oversight of controls and to bring relevant, data-driven insights to our stakeholders.