Senior Technology Audit Lead

4 weeks ago

Eden Prairie, Minnesota, United States C.H. Robinson Full time
Senior Technology Audit Analyst

C.H. Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain.

Key Responsibilities:

  • Evaluate the adequacy and effectiveness of internal controls, including annual Information Security, SOX, SOC2, and Privacy as well as additional control frameworks
  • Identify and recommend process improvements for control frameworks and control coverage, audit methods, procedures and audit data management, and findings remediation
  • Conduct and oversee audit procedures for both global corporate Technology, utilizing a risk-based approach involving interviews, process reviews, observations, and result analysis
  • Ensure continuous compliance with policies and procedures through ongoing auditing initiatives
  • Develop and communicate audit findings and recommendations, and share best practice recommendations
  • Lead and contribute to special projects, such as investigations and executive-level initiatives
  • Coordinate with and manage external audit entities and representatives
  • Oversee third party risk management audits as necessary

Requirements:

  • 4 + years of experience with auditing or related risk management experience
  • Minimum 2-3 year of experience auditing and leading within an enterprise Technology environment
  • Experience writing and reviewing SOC 2 reports
  • Ability to work independently with strong ownership and accountability
  • Must be self-motivated with the ability to get up to speed quickly on how technology is used at C.H. Robinson
  • Demonstrated ability to work with large data sets including analyzing, filtering, comparing, data validation, and risk-based sampling
  • Demonstrated ability to document and review audit test procedures in detailed, high-quality work papers
  • Bachelor's degree or minimum of 4 years of equivalent work experience and high school diploma/GED

Preferred Qualifications:

  • Experience managing vendors
  • CISA or CPA certification
  • Strong written and verbal communication skills with the ability to assess senior audiences and adjust content, style, and approach to meet their needs
  • Experience leading meetings, keeping focus, and balancing multiple viewpoints from stakeholders
  • Demonstrated relationship management experience with comfort collaborating across the organization and ability to present to, partner with, manage, and influence others across the organization including senior leadership
  • Ability to work with confidential information with a high degree of integrity
  • Ability to keep up on regulatory changes that may impact CHR's operations
  • Possess strong analytical, problem-solving, and decision-making skills
  • Ability to handle multiple tasks simultaneously, strong organization and prioritization skills
  • Demonstrated ability to quickly identify and adapt to new requirements and methods while working under tight deadlines
  • Experience influencing teams/people (directly or indirectly)

C.H. Robinson is an equal opportunity and affirmative action employer. We believe in equality for all and celebrate the diversity of our employees, customers, and communities. We believe this increases creativity and innovation, drives business growth, and enables engaged and thriving teams. Our commitment to excellence is further affirmed by being named a Great Place to Work by the Great Place to Work Institute, one of Forbes' Best Employers for Diversity, and one of America's Greatest Workplaces in 2023 by Newsweek.

  • Senior Technology Audit Specialist

    1 month ago

    Eden Prairie, Minnesota, United States C.H. Robinson Full time

    Job Title: Senior Technology Audit AnalystC.H. Robinson is seeking a highly skilled Senior Technology Audit Analyst to lead diverse projects that encompass the full spectrum of our technology domain. As a key member of our team, you will be responsible for evaluating the adequacy and effectiveness of internal controls, identifying process improvements, and...

  • Senior Technology Audit Specialist

    4 weeks ago

    Eden Prairie, Minnesota, United States C.H. Robinson Full time

    Job Title: Senior Technology Audit AnalystAbout the Role:C.H. Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing technology controls to ensuring information security, financial processing, and compliance, you'll lead and coordinate the planning and...

  • Senior Audit Professional

    4 weeks ago

    Eden Prairie, Minnesota, United States Boulay Full time

    Unlock Your Potential as a Senior Audit ProfessionalWe are seeking a talented and ambitious individual to join our Audit Department at Boulay. As a Senior Audit Professional, you will have the opportunity to work on high-quality audits and reviews of financial statements, collaborating with clients and colleagues to deliver exceptional results.Key...

  • Senior Audit Professional

    4 weeks ago

    Eden Prairie, Minnesota, United States Boulay Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at Boulay. As a key member of our Audit Group, you will be responsible for managing technical accounting and auditing research to ensure accurate audits in compliance with GAAP and GAAS. Your expertise will be invaluable in reviewing financial statements, assisting in...

  • Audit Senior Associate

    4 weeks ago

    Eden Prairie, Minnesota, United States Boulay Full time

    We are seeking a talented and enthusiastic individual to join our Audit Department. With offices in multiple locations and a remote workforce, Boulay offers a diverse work environment that empowers you to work where you want and how you want. Together, we strive to help you achieve your professional goals while allowing you the flexibility to reach your...

  • Senior Thermal Processing Engineer

    4 weeks ago

    Eden Prairie, Minnesota, United States CPM Holdings, Inc. Full time

    Job OverviewWe are seeking a highly skilled and experienced Senior Thermal Processing Engineer to join our dynamic team at CPM Holdings, Inc. This is a key role within our organization, working closely with a collaborative team-based selling model.Key ResponsibilitiesConduct customer technology needs assessments, aligning with engineering standards,...

  • Caregiver - Senior Support Specialist

    4 weeks ago

    Eden Prairie, Minnesota, United States Senior Helpers Full time

    About Senior HelpersWe are a leading senior care provider seeking part-time caregivers to work in the private homes of our senior clients. Our caregivers and staff are treated with respect in an inclusive environment.Job SummaryWe are looking for dependable, compassionate, and empathetic individuals to provide quality care and companionship to our senior...

  • Senior Financial Analyst

    1 month ago

    Eden Prairie, Minnesota, United States UnitedHealth Group Full time

    Senior Accountant Role at UnitedHealth GroupAt UnitedHealth Group, we're committed to helping people live healthier lives and making the health system work better for everyone. As a Senior Accountant, you'll play a critical role in preparing and analyzing financial statements, ensuring compliance with regulatory requirements, and driving business growth.Key...

  • Senior Accounting Manager

    4 weeks ago

    Eden Prairie, Minnesota, United States Miller Milling Company Full time

    Job SummaryThe Senior Accounting Manager is a key leadership role responsible for leading the accounts payable, credit and collections, and month-end close functions. This position ensures financial integrity and operational efficiency by managing key accounting operations and championing digital business transformation, leveraging technology to drive...

  • Senior Snowflake Data Scientist with Python Expertise

    3 weeks ago

    Eden Prairie, Minnesota, United States Intuitive Technology Group Full time

    At Intuitive Technology Group, we're seeking a highly skilled Senior Snowflake Data Scientist with expertise in Python to join our team. In this exciting role, you'll have the opportunity to work on high-quality data solutions using Snowflake and Python, with a focus on machine learning applications.The successful candidate will be responsible for designing...

  • Senior Business Analyst

    4 weeks ago

    Eden Prairie, Minnesota, United States E.A. Sween Company Full time

    Senior Business AnalystAt E.A. Sween Company, we are seeking a highly skilled Senior Business Analyst to join our team. As a Senior Business Analyst, you will provide expert-level insight and analysis on the processes and technology that support our core business partners. You will advise our company on ways to improve our processes by identifying new...

  • Senior .NET Developer

    4 weeks ago

    Eden Prairie, Minnesota, United States Lorven Technologies Full time

    Job Title: Senior .NET DeveloperJob Summary:Lorven Technologies is seeking a highly skilled Senior .NET Developer to join our team. As a key member of our development team, you will be responsible for designing, developing, and deploying scalable and efficient software solutions using .NET technologies.Key Responsibilities:• Design and develop software...

  • Senior Systems Test Engineer

    4 weeks ago

    Eden Prairie, Minnesota, United States ACIST Medical Systems Full time

    Job Title: Senior Systems Test EngineerJob Summary:We are seeking a highly skilled and experienced Senior Systems Test Engineer to join our team at ACIST Medical Systems. This is a key technical leadership role with the responsibility of leading the development and execution of comprehensive testing strategies for our products. You will be responsible for...

  • Senior Quality Assurance Specialist

    4 weeks ago

    Eden Prairie, Minnesota, United States Beacon EmbeddedWorks Full time

    Job SummaryThe Senior Quality Engineer will provide technical assistance and manufacturing support for all elements of product and process quality, including root cause analysis, data collection, and plans for incoming quality and audit lead. This role will also support focused quality activities, such as process control, root cause and corrective actions,...

  • Senior Quality Assurance Specialist

    1 month ago

    Eden Prairie, Minnesota, United States Jobot Full time

    Tier 1 OEM Seeks Senior Quality EngineerThis is a fantastic opportunity for a seasoned quality engineer who is passionate about driving continuous improvement and ensuring superior product quality.Job SummaryWe are currently seeking a motivated and experienced Permanent Quality Engineer to join our dynamic team in the Manufacturing industry. This role will...

  • Senior Director of Physician Coding and Education

    4 weeks ago

    Eden Prairie, Minnesota, United States Optum Full time

    Job SummaryOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and...

  • Senior Accounting Professional

    4 weeks ago

    Eden Prairie, Minnesota, United States AIIStar Full time

    Job OverviewAIIStar is seeking a highly skilled Senior Accountant to join our team. The successful candidate will play a key role in maintaining the daily operations of the accounting staff and ensuring data integrity and accuracy.Key ResponsibilitiesGeneral Ledger Management: Maintain chart of accounts, manage month-end closing control log, prepare and post...

  • Senior Accounting Professional

    3 weeks ago

    Eden Prairie, Minnesota, United States American Baptist Homes of the Midwest Full time

    Accounting Role OverviewAmerican Baptist Homes of the Midwest (ABHM) is seeking a Senior Accountant to join our corporate team based in Eden Prairie, MN.This exempt position offers a hybrid work model, combining remote and in-office work, with a competitive salary range of $83k-90k/year based on experience.Key ResponsibilitiesAccounting duties include...

  • Senior Development Engineer

    4 weeks ago

    Eden Prairie, Minnesota, United States Harland Medical Systems Full time

    Job Title: Senior Development EngineerDepartment: Advanced Methods Development – BU180Status: Full Time – ExemptReporting To: Business Unit Manager – Advanced Methods Development BU180Position Purpose:The Senior Development Engineer is responsible for working within a dynamic group to meet project goals and timelines. This position requires a...

  • Senior Systems Test Engineer

    4 weeks ago

    Eden Prairie, Minnesota, United States Bracco Medical Technologies Full time

    Job Title: Senior Systems Test EngineerJob Summary:We are seeking a highly skilled and experienced Senior Systems Test Engineer to join our team at Bracco Medical Technologies. As a key technical leader, you will be responsible for leading the development and execution of comprehensive testing strategies for our medical devices.Key Responsibilities:Lead the...