Top 7697 Manager, internal audit Jobs in Saint Paul, Mn

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
Internal Audit Deputy Director
Ramsey County, MN —Saint Paul, MN
- $10,000.00 - $171,551.34 a year
- Online Application
- 6 years
- Office
- Residential
- Paid parental leave
- Health savings account
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
Behavioral Health Project Manager - Remote
Optum —Eden Prairie, MN
- $72,800 - $130,000 a year
- Full-time
- Remote
- Pass drug screening
- Mid-level
- Bachelor's degree
4d
District Loss Prevention Mgr
HomeGoods —Roseville, MN
- $95,800 - $122,100 a year
- Full-time
- Entry level
- Health savings account
- Paid holidays
Senior Healthcare Program Manager
UnitedHealthcare —Minnetonka, MN
- $112,700 - $193,200 a year
- Full-time
- Remote
- Pass drug screening
- Mentoring
- Senior level
10d
Change Manager
General Mills —Minneapolis, MN
- $110,800 - $166,300 a year
- Full-time
- 3 years
- Bachelor's degree
- Continuous improvement
- Health insurance
13d
Sr Employee Relations Manager
Chewy —Minneapolis, MN
- $105,500 - $168,500 a year
- Weekends as needed
- Hybrid work
- 7 years
- Senior level
- Communication skills
- Paid holidays
- Health insurance
Claims Manager, Workers Compensation
Target —Minneapolis, MN
- $73,000 - $132,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Paid holidays
- Disability insurance
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
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
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
Corporate Controller
Revo Brands Inc —Maple Grove, MN
- $135,000 - $160,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- Microsoft Excel
- Health savings account
- Paid holidays
Quick Apply
10d
Senior Accountant
Confidential —Fridley, MN
- $110,000 - $125,000 a year
- Full-time
- CPA
- Research
- Office
- Health savings account
- Health insurance
Quick Apply
Food Safety & Quality Assurance Manager (S1268)
Wellness Pet Company —South Saint Paul, MN
- $110,000 - $140,000 a year
- Full-time
- 5 years
- Organizational skills
- Senior level
- Paid parental leave
- AD&D insurance
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
Registered Nurse (RN) Case Manager - $6,000 Sign-On Bonus
Home Health Care, Inc. —Roseville, MN
- $85,000 - $130,000 a year
- Full-time
- RN License
- Mid-level
- 3 years
- Mileage reimbursement
- Paid holidays
Quick Apply
9d
Accounting Supervisor
PCS Residential —Eagan, MN
- $100,000 - $120,000 a year
- Full-time
- Office
- GAAP
- QuickBooks
- Health savings account
- Disability insurance
Quick Apply
Community Manager Multi Site
Mid Continent Management Corp —Saint Paul, MN
- $75,000 - $85,000 a year
- Email
- Microsoft Word
- Background check
- Microsoft Outlook
- Health savings account
- Paid holidays
Quick Apply
Manager, LSW - Social Services - Robbinsdale
Good Samaritan —Robbinsdale, MN
- $40 - $66 an hour
- 8 hour shift
- Background check
- Master of Social Work
- 5 years
- Loan repayment program
- Health 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 saint paul, mn

Internal Audit Manager, Business ICFR and SOC Governance

Internal Audit Deputy Director

Manager Internal Audit Risk Surveillance - Eden Prairie, MN

Behavioral Health Project Manager - Remote

District Loss Prevention Mgr

Senior Healthcare Program Manager

Change Manager

Sr Employee Relations Manager

Claims Manager, Workers Compensation

Licensed Clinical Supervisor (LPCC, LICSW, LMFT)

Registered Nurse (RN) Nurse Manager

Transit Operations Manager

Corporate Controller

Senior Accountant

Food Safety & Quality Assurance Manager (S1268)

Tax & Accounting Manager

Registered Nurse (RN) Case Manager - $6,000 Sign-On Bonus

Accounting Supervisor

Community Manager Multi Site

Manager, LSW - Social Services - Robbinsdale

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