- Sleep Number (Minneapolis, MN)
- …and year-end close deliverables Position Requirements: + CPA required + 4+ years of accounting experience + Strong understanding of SOX and GAAP required; SEC ... controls over external financial reporting + Research, analyze, and conclude on new accounting , reporting and disclosure standards issued by the FASB and SEC and… more
- Confluent (St. Paul, MN)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...least 7+ years of progressively responsible experience with public accounting /public company experience. You should have experience managing a… more
- Wipfli LLP (Minneapolis, MN)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and ... in a relevant field such as management information systems, accounting , or business. A Master's degree is preferred. +...consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification,… more
- Confluent (St. Paul, MN)
- …One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting , this role is critical...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… more
- Nutanix (St. Paul, MN)
- …US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... an opportunity to oversee all aspects of the technical accounting function, develop and find ways to improve ...+ Proactive and effective management skills + Experience with SOX , including design and execution of controls + Collaborative… more
- Sumitomo Pharma (St. Paul, MN)
- …seeking a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting . The individual will play a key role in the ... (with revenue accounting team) in strategic discussions surrounding the revenue accounting function (systems, process, SOP's, SOX controls, etc.). + Assist… more
- US Bank (Minneapolis, MN)
- …of applicable experience + Relevant Financial Service Industry knowledge (eg, Accounting , Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, ... or finance + Experience in auditing risks and controls within Financial Services (eg Accounting , Tax, Financial Reporting, SOX , M&A, etc.) + Seven or more years… more
- Doosan Bobcat (Minneapolis, MN)
- Federal Tax Manager Last Updated Date: Sep 18, 2024 Location: Minneapolis, MN, US, 55402 Company: Doosan Bobcat NA US Job Information Join Our Team of Groundbreakers ... tax positions. Monitor tax law changes and support the senior tax manager in developing tax-saving strategies. Implement automation solutions to reduce manual… more
- Jostens (Minneapolis, MN)
- FINANCE MANAGER ABOUT YOU: Step into a dynamic role as Finance Manager , where you'll be the key finance partner to the leadership of the Emerging Markets ... success by implementing and overseeing controls to ensure accurate and timely accounting , reporting, and commission payments for schools and sales reps. You'll… more
- SCI Shared Resources, LLC (Coon Rapids, MN)
- …and maintain a positive employee relations atmosphere. **JOB RESPONSIBILITIES** ** Accounting Function Oversight** + Collections of all accounts receivable + ... with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT)… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …reserves. + Strong knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX . + Candidates must possess prior working ... **Job Description** The Senior Cost Accountant is responsible for all cost accounting and closing activities associated with our manufacturing operations, mainly for… more
- CH Robinson (Eden Prairie, MN)
- …and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with ... not limited to, the following: . Lead and contribute to Sarbanes-Oxley ( SOX ) scoping, risk assessment, walkthrough, testing, and documentation efforts in support of… more
- Robert Half Accountemps (Eagan, MN)
- …a temporary opportunity with a fast-growing mid-sized company. You will report to the Accounting Manager , and you will be responsible for many aspects of ... + Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP + Maintain… more
- Medtronic (Minneapolis, MN)
- …for review. + Exhibits a clear understanding of risk-based auditing concepts, SOX procedures, and testing strategies. + Prepares meeting materials and leads ... other experience **Nice to Have** + Bachelor's Degree in Accounting or Finance + Public Accounting (preferably...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more