Top 11223 Manager, internal audit Jobs in Minnesota

Internal Audit Manager, Business ICFR and SOC Governance
UnitedHealth Group —Eden Prairie, MN
- $91,700 - $163,700 a year
- Full-time
- Hybrid work
- CPA
- Pass drug screening
- Office
Manager Internal Audit Risk Surveillance - Eden Prairie, MN
UnitedHealth Group —Eden Prairie, MN
- $91,700 - $163,700 a year
- Full-time
- CPA
- Pass drug screening
- Finance
Sterility Assurance Engineering Manager
Lifecore Biomedical Inc —Chaska, MN
- $130,000 - $160,000 a year
- Full-time
- 8 years
- Mentoring
- Senior level
- Health savings account
- Paid holidays
Engineering Manager
Aurora Pharmaceutical —Northfield, MN
- $130,000 - $170,000 a year
- Full-time
- Engineering
- In-person
- Senior level
- Health savings account
- AD&D insurance
Quick Apply
Registered Nurse (RN) Case Manager - Aitkin area - $5K Sign on Bonus
St. Croix Hospice —Baxter, MN
- $73,000 - $99,000 a year
- Weekends as needed
- Nursing
- Clean driving record
- RN License
- Disability insurance
- Health insurance
Quick Apply
Registered Nurse (RN) Nurse Manager
Estates at Chateau —Minneapolis, MN
- $85,000 - $95,000 a year
- Full-time
- CPR Certification
- Nursing
- Skilled nursing facility
- Health insurance
- Tuition reimbursement
Quick Apply
Service Center Manager
Southwest Tour & Travel —Marshall, MN
- $80,000 - $105,000 a year
- Full-time
- Background check
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Registered Nurse (RN) Nurse Manager
River Valley Health & Rehabilitation Center —Redwood Falls, MN
- $82,000 - $90,000 a year
- Part-time
- CPR Certification
- Nursing
- Skilled nursing facility
- Health insurance
- Tuition reimbursement
Quick Apply
Licensed Clinical Supervisor (LPCC, LICSW, LMFT)
Mindful Therapy Group —Minneapolis, MN
- $69 - $124 an hour
- Contract
- Private practice
- LMFT
- Mid-level
- Flexible schedule
Quick Apply
Tax & Accounting Manager
3 Rivers Business Advisors —Coon Rapids, MN
- $105,000 - $140,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Lead Audio Video Technician ( 2 Years Exp Required)
AVSi —Minneapolis, MN
- $30 - $50 an hour
- Urgently hiring
- Management
- Software troubleshooting
- Construction site
- Health insurance
- Dental insurance
Quick Apply
Registered Nurse (RN) Case Manager - $5K Sign on Bonus
St. Croix Hospice —Bemidji, MN
- $73,000 - $95,000 a year
- Full-time
- Nursing
- RN License
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Transit Operations Manager
Southwest Transit —Eden Prairie, MN
- $92,000 - $138,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Health savings account
- AD&D insurance
Registered Nurse (RN) Supervisor
Parmly on the Lake —Chisago City, MN
- $85,000 - $99,000 a year
- Full-time
- CPR Certification
- Nursing
- Skilled nursing facility
- Health insurance
- Tuition reimbursement
Quick Apply
Registered Nurse (RN) Case Manager - $5K Sign on Bonus
St. Croix Hospice —Baxter, MN
- $73,000 - $99,000 a year
- Full-time
- Nursing
- RN License
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
13d
Senior Accountant
Confidential —Fridley, MN
- $110,000 - $125,000 a year
- Full-time
- CPA
- Research
- Office
- Health savings account
- Health insurance
Quick Apply
HVAC & Plumbing Project Manager -Light Commercial & Residential
Admiral RMS —Prior Lake, MN
- $50,700.24 - $100,000.00 a year
- Full-time
- Construction site
- Mid-level
- Residential
- Health insurance
- Dental insurance
Quick Apply
10d
RN Nurse Case Manager - Home Care
Senior Home Health Care —Minneapolis-Saint Paul, MN
- $87,000 - $100,000 a year
- Part-time
- Management
- RN License
- Mid-level
- Health savings account
- Health insurance
Quick Apply
8d
Retail Business Manager- Furniture & Home Furnishings
Lonesome Cottage Furniture Company —Pequot Lakes, MN
- $60,000 - $80,000 a year
- Weekends as needed
- Inventory management
- Merchandising
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Clinical Manager Hospice (SW Metro)
LifeSpark Group LLC —Saint Louis Park, MN
- $100,000 - $110,000 a year
- Full-time
- Nursing
- Management
- Customer service
- Mileage reimbursement
- Disability insurance
Quick Apply

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Internal Audit Manager, Business ICFR and SOC Governance

UnitedHealth Group -
Eden Prairie, MN

Apply Now

Job Details

Full-time
$91,700 - $163,700 a year

Qualifications

Internal controls
Bachelor's degree
Task prioritization

Full Job Description

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.

This position is an individual contributor within a team responsible for business Internal Control over Financial Reporting (ICFR) and System and Organization Control (SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This position assists with the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SOC reporting for various enterprise entities. This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition, the position regularly interacts with external auditors and regulatory examiners, as well as executive management of the organization.

This position follows a hybrid schedule with four in-office days per week.

Primary Responsibilities:

Assist with financial statement scoping to determine focus of annual ICFR programs, including Sarbanes Oxley (SOX), Model Audit Rule (MAR), and FDIC Improvement Act (FDICIA)
Project manage the completion of ICFR and SOC testing collaboratively with the UHG IAAS team and external auditors to ensure timely completion in adherence with required customer SOC report issuance dates and financial filings
Champion and cultivate the ICFR culture within the business by developing relationships with control owners and executives to understand the business and relevant key controls, educating management on ICFR and SOC requirements and providing guidance to enhance the control environment
Coordinate and facilitate SOC report exam meetings and requests between the business and external auditors
Create and/or maintain SOC report system descriptions and process flow documentation that reflect the control environment, data flow and key controls
Communicate status and results of ICFR and SOC testing with senior management, external auditors, and regulatory stakeholders
Evaluate and document ICFR and SOC deficiency conclusions and assist with remediation planning
Identify opportunities to enhance ICFR and SOC governance processes through automation, process optimization, and AI enablement to improve efficiency and quality
Create and facilitate training to internal testing teams on a broad range of ICFR topics
Participate on special projects undertaken by the department and/or the Company

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

Required Qualifications:

Bachelor's degree in accounting, finance, technology or related discipline
4+ years of relevant business experience including internal audit or public accounting experience
Solid understanding of risks and controls and their practical application
Proven solid interpersonal and analytical skills while working effectively with a team
Proven solid oral and written communication skills
Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Preferred Qualifications:

Relevant assurance certification (eg, CPA)
Experience with SOC report exam testing and/or coordination
Health insurance or related insurance experience
Public accounting experience
Experience working with data analytics and data visualization tools

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $91,700 to $163,700 annually based on full-time employment. We comply with all minimum wage laws as applicable.

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Apply Now

Refine Your Search

manager, internal audit jobs in minnesota

Internal Audit Manager, Business ICFR and SOC Governance

Manager Internal Audit Risk Surveillance - Eden Prairie, MN

Sterility Assurance Engineering Manager

Engineering Manager

Registered Nurse (RN) Case Manager - Aitkin area - $5K Sign on Bonus

Registered Nurse (RN) Nurse Manager

Service Center Manager

Registered Nurse (RN) Nurse Manager

Licensed Clinical Supervisor (LPCC, LICSW, LMFT)

Tax & Accounting Manager

Lead Audio Video Technician ( 2 Years Exp Required)

Registered Nurse (RN) Case Manager - $5K Sign on Bonus

Transit Operations Manager

Registered Nurse (RN) Supervisor

Registered Nurse (RN) Case Manager - $5K Sign on Bonus

Senior Accountant

HVAC & Plumbing Project Manager -Light Commercial & Residential

RN Nurse Case Manager - Home Care

Retail Business Manager- Furniture & Home Furnishings

Clinical Manager Hospice (SW Metro)

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