Senior Internal Audit Leader - Risk & Controls
Federal Reserve Bank of Minneapolis
The Federal Reserve Bank of Minneapolis seeks a seasoned Assistant General Auditor to lead the internal audit program, guide strategy, and drive improvements across the district and System. This senior role reports to the General Auditor and collaborates with Bank and System leaders. Responsibilities include oversight of audits, budget management, and contributing to System-wide initiatives. The position requires on-site presence and U.S. citizenship.
#J-18808-Ljbffr$162k - $190k
...our customized solutions, backed by targeted risk control and claims services. Our employees are passionate... ...currently have an opportunity for a Senior Manager, Financial Controls Advisory to join our Internal Audit in our Plymouth, MN office on a hybrid schedule...SeniorRiskFull timeWork at officeFlexible hours$80.4k - $136.8k
...Senior Corporate AuditorJoin the world's largest HVAC... ...Auditor to join our Internal Audit team. In this role, you... ..., and execute risk-based internal audits,... ...effectiveness of internal controls, governance, risk management... ...with business leaders to strengthen controls...SeniorRiskLocal area$78.68k - $157.88k
Position Summary Audit and Assurance... ...Technology Auditor - Senior Consultant Do you thrive... ...effectively navigate business risks and opportunities—from... ...audit analytics and internal control services for internal... ...level employees to senior leaders, we believe there’s...SeniorRiskWork experience placementWork at officeLocal areaVisa sponsorship$80.4k - $136.8k
...State Employers 2025! The Senior Internal Auditor is responsible... ..., and compliance audits across Daikin North America... ...of internal controls, identifies opportunities... ...recommendations to enhance risk management, governance... ...We’re innovators and leaders. Not only as a...SeniorRiskTemporary workWork at officeLocal area$86.36k - $101.6k
...Job DescriptionThe Corporate Audit Services Senior Auditor is primarily... ...Auditor is expected to understand risk and risk management techniques... ..., key risks and critical controls, and evaluate control design... ...performed in conformance with internal audit policies and procedures...SeniorRiskWork at officeLocal area3 days per week- ...Burns & McDonnell in Minneapolis/St Paul seeks a Project Controls Manager to lead the project controls department, ensuring reliable reporting... ...programs. The role emphasizes scheduling, cost control, risk review, and data warehousing for program reporting while mentoring...SeniorRisk
$95.86k - $208.27k
...Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory... ..., automate controls, reduce risk, and support clean-core and operational... ...technology, security, risk, and internal audit stakeholders to align business...SeniorRiskH1bLocal area- ...The Assistant Controller supports the Controller in overseeing... ..., forecasting, internal controls, and compliance... ...insight to business leaders in the United States of... ...results, trends, risks, and unusual activity... ...Controls, Compliance, and Audits: Help maintain a strong...RiskWork at office
$105.4k - $207.8k
...Security and GRC Access & Process Control Senior Consultant / Senior... ...helping organizations reduce risk and enable business operations... ...SAP security control testing, audit support, or compliance programsExperience... ...-level employees to senior leaders, we believe there’s always...SeniorRiskLocal areaVisa sponsorship$122.4k - $168.3k
...CompanyWe’re a diversified financial services leader with more than $1.5 trillion in assets... ...Financial is looking to add a Senior Audit Manager to the team! The individual in... ...plan and execute complex portions of the Risk & Control Services plan, including concurrent audit...SeniorRiskFull timeH1bWork at officeWork from homeVisa sponsorship1 day per week$204k - $250k
...Purpose:The Assistant Controller provides... ...scalable processes. This leader strengthens... ...validation to reduce audit lag and minimize manual... ..., Legal, IT, Internal Audit, and Operations... ...Communicate accounting risks, decisions,... ...actions clearly to senior finance leadership...RiskFull timeSummer workCasual workWork visaFlexible hoursWeekend work1 day per week- ...autonomy to reach your goals. EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle... ...navigate, transform, secure, and maintain processes and controls they need to reach their unique goals. Whether it’s complying...SeniorRiskFull timeWork at officeLocal area
$90.8k - $120.3k
...and operational support for complex internal audit projects Internal Controls over Financial Reporting (ICOFR) test... ...reporting responsibilities. As a Senior Internal Auditor you will plan direct... ...operational and internal control issues risk mitigation and issue resolution....SeniorRiskFull timeFor contractorsWork at officeRemote work2 days per week$112.99 per hour
Job Title: Senior Project Controller (Biopharmaceutical CAPEX) Location: Brooklyn Park, MN (On-site... ...cost control, change management, and risk analysis for a major biopharmaceutical... ...level: Experienced Randstad is a world leader in matching great people with great...SeniorRiskHourly payPermanent employmentFull timeContract workTemporary workWork experience placementRemote workShift work1 day per week$24.06 - $32.56 per hour
...while providing responsive support to internal and external stakeholders. Assists... ...financial reporting, strengthen internal controls, and facilitate audit and remediation activities.... ...preparation of monthly KPI reports and risk indicators by compiling data, maintaining...SeniorRiskHourly payFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours$192k - $275k
...JOB FUNCTIONS The Senior Director of Tax will... ...transfer pricing, international tax, and tax... ...business-oriented tax leader who can balance technical... ..., strong internal controls, and clear... ...appropriate level of tax risk.Provide strategic... ....Manage tax audits, controversies, and...SeniorRiskPermanent employmentWork experience placementLocal areaFlexible hours$84.7k - $144.43k
..., you’re in the right place.DLR Group has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs part of the engineering team at... ...true collaboration, open information sharing, shared risk and reward, value-based decision making, and proficient use...SeniorRiskWork at officeLocal area$85k - $105k
...to take greater ownership of audit engagements and build the experience... ...and advisory firm seeking a Senior Audit Associate in... ...audit areas from planning and risk assessment through fieldwork... ...substantive testing, evaluate internal controls, and document clear, well-supported...SeniorRisk- ...and individuals a wide range of advisory, audit, accounting and tax services to meet... ...position and location. Job Details The Senior Auditor role ensures successful... ...Auditor during an engagement. They apply risk and control concepts to scenarios they encounter, and...SeniorRiskWork at officeLocal areaWork from homeFlexible hours
$130k - $170k
...Director, Asset Manager Audit & Due Diligence to join... ..., financial controls, compliance programs, valuation... ...and overall operational risk.This position will report... ...meetings with senior management and key control... ...in public accounting, internal audit, operational due...RiskFull timeTemporary work$132.26k - $155.6k
...—all from Day One.Job DescriptionThe Senior Audit Project Manager within Corporate Audit... ...and improve U.S. Bancorp’s (USB) risk management, control, and governance processes across the... ...coordinate engagement resources, including internal staff and co-sourced teams.Provide...SeniorRiskFull timeWork experience placementLocal area3 days per week- ...sponsorshipThe Manager, IT Audit is responsible for leading... ...execution of technology-focused internal audit and Sarbanes Oxley (... ...for information technology risk, IT General Controls (ITGCs), cybersecurity,... ...companyResideo is a global leader in smart home and building...RiskWorldwideVisa sponsorship
- ...optimization.Now we just need you!The Senior Manager, Accounting - Revenue... ...to public-readiness.Own audit readiness and support internal and external audits related to... ...procedures to support financial controls, data integrity, and risk mitigation.Supervise and mentor...SeniorRiskContract workWork visa
$119.77k - $140.9k
...DescriptionU.S. Bank Corporate Audit Services (CAS) welcomes... ...Services Team as a Senior Audit Project Manager.... ...management, interface controls, logical access... ...continuity), and related risks and controls within Technology... ...in conformance with internal audit policies and proceduresWork...RiskFull timeWork at officeLocal area3 days per week$75k - $131.2k
...premium equipment to move, measure, control, dispense and spray a wide variety of... ...Dayton, MN, in 2027. The Senior Internal Auditor conducts audits at domestic and international Graco... ...operational, compliance, and control risks within the scope of assigned audits....SeniorRiskHourly payPermanent employmentTemporary workH1bWork at office$90k - $118k
...Description SENIOR CONTROLS ENGINEER This position is based out of our Minneapolis,... ...integrated facility service companies. We are a leader in designing, building and maintaining... ...parties. Assesses project issues and risks and works to create and implement best...SeniorRiskFor contractorsWork experience placementWork at officeFlexible hours$100k - $125k
...Full-time Description The Senior Internal Auditor will support the Company's internal audit function and SOX 404 compliance... ...executing a scalable internal control framework, leveraging a GRC tool... ...offers exposure to enterprise risk management (ERM) and enterprise...SeniorRiskFull time$140k - $175k
...Senior Manager, Cost Accounting At Halozyme, we are... ...processes and controls, and provide decision-support... ...financial reporting, strong internal controls, and business... ...key drivers, emerging risks, and opportunities to... ...internal and external audits, including SOX compliance...SeniorRiskContract work$40 - $80 per hour
Internal AuditorWe are seeking an experienced Internal Auditor to join our dynamic team. This role involves assisting in risk assessment, audit scoping, and audit program development. You will be responsible... ...root causes of risks and control issues, recommending...RiskContract workTemporary workWork at officeRemote work- ...seeking an experienced IT Audit Manager to strengthen the organization’s technology risk oversight and internal control environment. This role, located... ...with technology and risk leaders to assess complex systems,... ...to management and senior leadership in a concise and...Risk
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