- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …control documentation and test internal controls (JSOX). Support requirements from internal and external audit groups. + Prepares a detailed account analysis ... Maintain standard costs across both plants and work with IT to design and implement modifications to current systems...in the application of Generally Accepted Accounting Principles & SOX . + Must possess prior working experience with an… more
- Coinbase (St. Paul, MN)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Coinbase (St. Paul, MN)
- …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… more
- Cardinal Health (St. Paul, MN)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT ...less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors… more
- Western Digital (St. Paul, MN)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… more
- Legence (Minneapolis, MN)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT...ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) +… more
- FranklinCovey (St. Paul, MN)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- Indeed (St. Paul, MN)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- State of Minnesota (St. Paul, MN)
- …: 12/26/2025 + **Hiring Agency:** Minnesota Department of Health + **Division/Unit** : Internal Audit & Assessments + **Work Shift/Work Hours** : Day Shift ... development opportunities. Join the Minnesota Department of Health's (MDH) Office of Internal Audit & Assessments to independently plan and perform financial,… more
- Datavant (St. Paul, MN)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up… more
- Grant Thornton (Minneapolis, MN)
- …assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk Interns are ... MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS, Computer Science, or Risk… more
- Target (Brooklyn Park, MN)
- …(or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit ... & internal controls, root cause analysis) + Aptitude for IT control concepts including testing configurable controls, deriving completeness and accuracy test… more
- Cardinal Health (St. Paul, MN)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Coinbase (St. Paul, MN)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Medtronic (Minneapolis, MN)
- …and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting research, ... on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support legal-entity… more
- Coinbase (St. Paul, MN)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Highmark Health (St. Paul, MN)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and… more
- Sumitomo Pharma (St. Paul, MN)
- …on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for supporting, developing, managing and enhancing the capability ... and recruiting, payroll systems). This role serves as the primary liaison between IT , HRIS, and HR stakeholders, ensuring that HR applications align with enterprise… more
- Coinbase (St. Paul, MN)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Cardinal Health (St. Paul, MN)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
