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- ...the following directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial... ..., Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a...SuggestedFull timeWork experience placement
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. Responsibilities...SuggestedFull timeH1b
- ...recommend solutions and coordinate with internal resources and External Audit to perform testing. Major responsibilities will include planning... ...the effort to update and certify business process and General IT Control (GITC) documentation with process owners within the...SuggestedRemote workShift workSaturday
- Overview: The IT Finance Manager is responsible for overseeing financial planning, forecasting, and analysis activities across the IT organization. This role partners closely with IT leadership, Finance, and cross-functional teams to ensure financial discipline, transparency...SuggestedFull time
- IT Audit, Cybersecurity & Risk Advisory Manager Join to apply for the IT Audit, Cybersecurity & Risk Advisory Manager role at Baker Tilly US IT Audit, Cybersecurity & Risk Advisory Manager Join to apply for the IT Audit, Cybersecurity & Risk Advisory Manager role at Baker...SuggestedFull timeWork experience placementLocal areaRemote workWorldwide
- IT Asset Manager and Endpoint Support Engineer This range is provided by CDW. Your actual pay will be based on your skills and experience... ...in the asset management system. Conduct regular inventory audits to ensure proper stock levels and identify discrepancies. Process...SuggestedContract workRemote work
- Join to apply for the Billing Services IT Solution Analyst III role at Banner Health 2 days ago Be among the first 25 applicants Join... ...Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Hospitals and Health Care Referrals...SuggestedFull timeRemote workLive inShift workMonday to Friday
- ...skills and career. Here, you’ll be supported in progressing – whatever your ambitions. About the role: The IT Senior Analyst (Integrated Audit) will be responsible for leading, planning, organizing and executing IT internal audits throughout the Company (including...SuggestedHourly payLocal areaWorldwideShift workWeekend work
- ...~ Employee and Dependent Tuition assistance benefits. ~ Health and wellness programs and MORE! Position Summary: The IT Audit Manager manages the functions for planning, execution, and documentation of all Information Systems (IS) related audit activities...SuggestedHourly payFull time
- ...environment and provides clients with exceptional services. What it Means to Work for EisnerAmper: You will get to be part of one... ...Sales tax consulting, including nexus and taxability studies. Audit defense. Research and writing. Due diligence...SuggestedFull timeLocal area
Davita Inc.
Minneapolis, MN4 days ago - ...focus on safety, quality, integrity and teamwork on every project it undertakes. These values, coupled with a dedication to continuous... ...and oversight of monthly and annual financial statements and audits. Oversee job costing, unit-rate contract performance, WIP reports...SuggestedFull timeContract workSeasonal work
SkyWater Search Partners
Minneapolis, MN5 days ago - ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions...SuggestedFull timeTemporary workH1b
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
PwC - Global
Minneapolis, MN22 hours ago - IT Treasury Management & Payments Systems Director Job Locations US-IL-Chicago | US-MN-St Louis Park | US-IL-Tinley Park | US-IL-Joliet Category/Function Information Technology Position Type Regular Full-Time Requisition ID 2025-17640 Workplace Type On Site...Full timeWork at office
- ...leading and enhancing functions including finance, accounting, HR, IT, treasury, risk management, and general office oversight. As part... ...capital structuring initiatives. Oversee financial reporting, audits, and compliance with GAAP and tax regulations. Manage core accounting...Work at office
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...compliant with Nidec Control procedures and policies. Support and manage the Nidec Drives internal and external audit program including SOX audit activity. Working with IT, ownership of the Drives Americas Financial ERP systems and BCP reporting tool to ensure that they are...Contract workFlexible hours
- ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...senior level to drive project success. You manage ongoing foreign tax audits and research and document resourceful strategies for managing liabilities...Remote jobFull timeLocal areaH1b
- ...knit and works cross-functionally with the rest of the business. It’s the kind of place where your ideas can influence outcomes, not... ...to ensure strong financial visibility. * Contribute to external audit and compliance readiness. Qualifications: * Bachelor’s degree in...Local areaRelocation package
Jobot
Eden Prairie, MN3 days ago - ...flow planning and availability of funds for organizational operations. # Prepare/oversee all supporting information for the annual audit, single audit, and federal form 990, and liaise with the board Finance Committee and external auditors as necessary. # Provide...Temporary workPart timeLocal area
ABFE
Golden Valley, MN5 days ago - ...preparation and filing of all external reporting and technical accounting. It’s an exciting opportunity to make a real impact in a fast-growing... ...and earnings per share Assist in preparing senior management and audit committee communications Prepare Press Release financials,...Full timeFlexible hours
- Director, Finance - IT & Infrastructure Business Systems Director, Finance - IT & Infrastructure Business Systems Get AI-powered advice on this job and more exclusive features. This range is provided by PRI Technology. Your actual pay will be based on your skills and...Full timeWork at office3 days per week
- ...Seniority level Not Applicable Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at EisnerAmper by 2x Get notified about...Full timeLocal areaRemote work
EisnerAmper
Minneapolis, MN5 days ago - What is the Opportunity? Reporting to the Director, Cyber and IT Risk within Group Risk Management Enterprise Resilience Risk (ERR),... ...in progressively responsible Technology, IT Risk or IT Internal Audit experience including risk analysis and reporting roles Detail-oriented...Full timeFlexible hours
- ...applicable federal, state, or local law regarding criminal backgrounds. Seniority level Not Applicable Employment type Full-time Job function Accounting/Auditing and Finance Industries Accounting, Financial Services, and Banking #J-18808-LjbffrFull timeFor contractorsLocal areaRemote work
Jobot
Minneapolis, MN4 days ago - ...,000 per year A Bit About Us We offer entrepreneurs, business owners, organizations and individuals a wide range of advisory, audit, accounting and tax services to meet business and personal needs. We dont just solve problems, we anticipate needs. We dont just...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours
Jobot
Minneapolis, MN4 days ago - ...Understand and evaluate business requirements, identify the changes to the global template and translate them into functional specification and technical design Identification and definition of functional requirements, including security, performance, support and audit...
Kyyba
Saint Paul, MN16 hours ago
