Current jobs related to IT Audit Manager - Hopkins, Minnesota - UnitedHealth Group

  • Head of Internal Audit

    3 weeks ago

    Hopkins, Minnesota, United States UnitedHealth Group Full time

    Job SummaryUnitedHealth Group is a leading health care and well-being company dedicated to improving health outcomes worldwide. We are comprised of two distinct businesses, UnitedHealthcare and Optum, working together to build a better health system for all. As a key member of our team, you will play a critical role in ensuring the financial integrity and...

  • Internal Audit Specialist

    3 weeks ago

    Hopkins, Minnesota, United States UnitedHealth Group Full time

    Job Title: Internal Audit ConsultantUnitedHealth Group is a leading health care and well-being company dedicated to improving the health outcomes of millions worldwide. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all.This position is responsible for assisting in the...

  • Night Audit Professional

    2 weeks ago

    Hopkins, Minnesota, United States Remington Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Night Audit Professional to join our team at the Sheraton Minneapolis West Hotel. As a key member of our front office team, you will be responsible for ensuring the accuracy and integrity of our financial records, as well as providing exceptional guest service.Key ResponsibilitiesPerform daily...

  • Night Audit/Sheraton Minneapolis West

    4 weeks ago

    Hopkins, Minnesota, United States Remington Full time

    Job SummaryWe are seeking a highly detail-oriented and organized Night Audit/Front Desk Associate to join our team at Sheraton Minneapolis West Hotel. As a key member of our front office team, you will be responsible for ensuring the accuracy and efficiency of our daily audit functions, as well as providing exceptional guest service.Key...

  • Financial Operations Manager

    7 days ago

    Hopkins, Minnesota, United States Creative Financial Staffing Full time

    Accounting ManagerAbout the RoleAt Creative Financial Staffing, we are seeking an experienced Accounting Manager to oversee the daily operations of our accounting department. The successful candidate will be responsible for ensuring accuracy and timeliness in financial reporting and account reconciliations. This role is critical in maintaining compliance...

  • Senior Accounting Manager

    7 days ago

    Hopkins, Minnesota, United States Medica Full time

    Job Summary: We are seeking a highly skilled Senior Accounting Manager to join our team at Medica. The successful candidate will be responsible for overseeing complex financial analysis, reviewing financial reports, and managing regulatory filings.Key Responsibilities:Provide oversight of the monthly financial activity for accuracy and timeliness.Support the...

  • Auditor

    3 days ago

    Hopkins, Minnesota, United States Alerus Full time

    Job Summary:The Internal Audit Specialist at Alerus Financial is responsible for planning and executing internal audits for the company's functional areas. This role involves communicating findings to relevant personnel, assisting with company-wide projects, and conducting research requests. The ideal candidate will have a strong background in audit and...

  • Auditor, Shared Services Professional

    4 days ago

    Hopkins, Minnesota, United States Element Fleet Management Full time

    At Element Fleet Management, we are seeking a highly skilled Shared Services Auditor to join our team. This role is responsible for ensuring accurate billing and safeguarding our financial well-being.Key Responsibilities:Establish audit criteria and checklists for all contractual billing inputsConduct specific client audits on a regular basisIdentify process...

  • Senior Accounts Payable Manager

    2 weeks ago

    Hopkins, Minnesota, United States Michael Foods Full time

    Job SummaryMichael Foods, Inc. is seeking a highly skilled Senior Accounts Payable Manager to lead our Corporate Accounts Payable team. As a key member of our finance team, you will be responsible for providing strategic leadership and direction to the team, ensuring the efficient and effective processing of invoices and payments.Key ResponsibilitiesProvide...

  • Environmental Health and Safety Manager

    1 month ago

    Hopkins, Minnesota, United States UNFI Full time

    Job SummaryUNFI is seeking an experienced Environmental Health and Safety Manager to join our team. As a key member of our organization, you will be responsible for ensuring the execution of our EHS strategy and goals in a fast-paced and complex environment.Key ResponsibilitiesDevelop and Implement EHS Programs: Ensure the execution of an EHS management...

  • Auditor, Shared Services Specialist

    3 days ago

    Hopkins, Minnesota, United States Element Fleet Management Full time

    Transform Your Career with Element Fleet ManagementAt Element Fleet Management, we're redefining the fleet management industry to be people-first, then business. We're committed to delivering an exceptional client experience, and we need talented individuals like you to help us achieve this goal.About the RoleWe're seeking a Shared Services Auditor to join...

  • Quality Assurance Specialist

    4 weeks ago

    Hopkins, Minnesota, United States Actalent Full time

    Job Title: Quality Assurance TechnicianActalent is seeking a Quality Assurance Technician to join our team. As a Quality Assurance Technician, you will be responsible for ensuring the quality of our products by conducting routine floor audits, monitoring production processes, and performing sensory evaluations and physical...

  • Night Auditor

    2 months ago

    Hopkins, Minnesota, United States Remington Full time

    Position Title: Front Office Auditor at Sheraton Minneapolis West HotelPosition OverviewConducting daily auditing tasks for the front office and all hotel outlets.Verifying room and tax entries on the computer or register for precision, promptly rectifying any discrepancies. Ensuring timely and accurate posting of house charges.Executing daily backups of the...

  • Night Auditor

    2 months ago

    Hopkins, Minnesota, United States Remington Full time

    Position: Front Office Auditor at Sheraton Minneapolis West HotelRole Overview:Conducting daily auditing tasks for the front office and all hotel outlets.Verifying room and tax entries on the computer or register for precision, promptly rectifying any discrepancies. Ensuring timely and accurate posting of house charges.Executing daily backups of the front...

  • Cloud Security Leader

    3 weeks ago

    Hopkins, Minnesota, United States Optum Full time

    Cloud Identity and Access Management Leader WantedOptum, a global organization, is seeking a Senior Director to lead cloud security efforts in access provisioning, governance, and administration.The ideal candidate will have 10+ years of IT security experience, 5+ years of Cloud Identity & Access Management (IAM) experience, and 5+ years of leading and...

  • Staff Accountant

    1 week ago

    Hopkins, Minnesota, United States Augeo Affinity Marketing Full time

    Job SummaryWe are seeking a highly skilled Staff Accountant to join our team at Augeo Affinity Marketing. The successful candidate will be responsible for daily, weekly, and monthly accounting duties, including journal entry posting, account reconciliations, and audit support.This role requires a detail-oriented individual with excellent communication...

  • Human Resources Representative

    7 days ago

    Hopkins, Minnesota, United States Post Holdings Full time

    Job Summary:This role supports the flow of work between the HR groups and the Shared Services group. As a liaison in the Total Rewards processes, the HR Administrator provides office support to the Human Resources team and leaders by performing a multitude of responsibilities.Key Responsibilities: Oversee corporate employee onboarding and offboarding...

  • Front Desk Associate

    1 month ago

    Hopkins, Minnesota, United States THG Properties Full time

    Front Desk Attendant OpportunityWe are seeking a motivated and detail-oriented individual to join our team as a Front Desk Attendant. As a key member of our hotel staff, you will be responsible for creating a positive experience for our guests and staff members.Key Responsibilities:Greet guests and respond to their needs in a polite and professional...

  • Senior Compensation Consultant

    2 weeks ago

    Hopkins, Minnesota, United States Medica Full time

    Job SummaryWe are seeking a highly skilled Senior Compensation Consultant to join our team at Medica. As a key member of our compensation team, you will play a critical role in developing and implementing our compensation strategy to attract, retain, and motivate employees while supporting business initiatives and growth.Key ResponsibilitiesParticipate in...

  • Senior Governance and Risk Compliance Specialist

    3 weeks ago

    Hopkins, Minnesota, United States Sovos Compliance Full time

    About Sovos ComplianceSovos Compliance is a global leader in tax, compliance, and trust solutions. Our mission is to empower businesses to navigate the complexities of the regulatory landscape with confidence.Job Title: Senior Governance and Risk Compliance SpecialistWe are seeking a highly skilled Senior Governance and Risk Compliance Specialist to join our...

IT Audit Manager

2 months ago

Hopkins, Minnesota, United States UnitedHealth Group Full time
Position Overview

UnitedHealth Group is a prominent health care and wellness organization committed to enhancing health outcomes globally. Our structure includes two synergistic divisions, UnitedHealthcare and Optum, striving to create a superior health system for everyone. Your contributions will be pivotal in transforming health care for the future. Collaborate with a diverse team that shares your dedication to improving lives. Together, we are Caring. Connecting. Growing together.

This role entails overseeing internal audit and risk management consulting within the Information Technology (IT) sector of the organization. You will lead the execution of financial, business process, and information systems audits, along with special projects aimed at evaluating the effectiveness and efficiency of internal controls, as well as compliance with applicable laws and regulations.

Key Responsibilities:

  • Guide staff by providing professional and technical expertise to ensure audit objectives and scope are met. This includes assisting team members and audit contractors in formulating and negotiating audit recommendations and responses, assessing audit team performance, and offering guidance on departmental and organizational policies.
  • Develop, review, and endorse relevant IT audit documentation and communication of audit findings. Ensure compliance with departmental and IIA standards for content and quality.
  • Conduct IT internal audits encompassing audit planning, detailing control procedures, related testing, and reporting in alignment with professional and departmental standards, including financial (Sarbanes-Oxley testing) and IT operational projects.
  • Engage in relevant risk assessment processes led by the Audit Management Team to ensure audit plans address higher-risk areas. For all audit projects within assigned business areas, establish and approve project risk assessments, audit objectives, scope, and audit programs.
  • Lead or participate in special projects initiated by the department or the organization.
  • Ensure effective scheduling and deployment of IAAS resources across audit engagements.

Core Competencies:

  • Integrity: Uphold ethical standards.
  • Compassion: Prioritize customer focus.
  • Relationships: Communicate effectively.
  • Innovation: Embrace change and foster innovation.
  • Performance: Make informed, fact-based decisions.
  • Quality: Deliver high-quality results.

We recognize and reward your performance in an environment that challenges you while providing clear guidance on success in your role and opportunities for development in other areas of interest.

Required Qualifications:

  • Bachelor's degree in accounting, technology, finance, or a related field.
  • 5+ years of relevant experience in business, including IT internal audit or public accounting.
  • 2+ years of experience in IT Audit.
  • General understanding of IT auditing principles and their application.
  • Strong interpersonal skills and the ability to work effectively within a team.
  • Excellent oral and written communication skills.
  • A commitment to making a positive impact with the ability to manage multiple tasks and adapt to shifting priorities.

Preferred Qualifications:

  • Relevant assurance certification (CISA, CPA, or CIA).
  • 5+ years of relevant business experience, including IT internal audit or public accounting.
  • 2+ years of supervisory experience.
  • Experience with IT internal controls over financial reporting (e.g., Sarbanes-Oxley, MAR, SOC).
  • A comprehensive understanding of IT risk and internal control concepts and their practical application.
  • Experience with Data Analytics and Data Visualization tools.
  • Experience in health insurance or related fields.
  • Provider experience.

At UnitedHealth Group, our mission is to help individuals lead healthier lives and improve the health system for everyone. We believe that everyone, regardless of race, gender, sexuality, age, location, or income, deserves the opportunity to achieve their healthiest life. We are dedicated to addressing health disparities and enhancing health outcomes as a core priority.

Diversity fosters a healthier environment: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

UnitedHealth Group maintains a drug-free workplace. Candidates are required to pass a drug test prior to commencing employment.