- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... as required. Requirements * Minimum of two years of experience in a SOX Analyst role * Proficiency in using Accounting Software Systems * Proven track record… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... information to complete their IT work related to the SOX and SOC1 audits. **In this role, you will:**...public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years of experience performing… more
- Sumitomo Pharma (St. Paul, MN)
- …dynamic, highly motivated, and experienced individual for the position of ** Analyst , Medicaid Rebates.** This individual contributor role is responsible for ... is routinely submitted with Medicaid claims. In addition, the analyst will load Medicaid claim information into the Commercial...in spreadsheets + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business… more
- Deluxe (Minneapolis, MN)
- As an Information Security - Staff Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Enact action necessary to enhance security and compliance. Develop and… more
- American Heart Association (Minneapolis, MN)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test scenarios. + Identifies opportunities… more
- Marathon Petroleum Corporation (St. Paul Park, MN)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Confluent (St. Paul, MN)
- …One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Payroll Analyst will report to the AMER Payroll Manager and be a key member of ... the US and Canada in compliance with local tax, labor regulations, and SOX . + Review semi-monthly timesheet and absence records for completeness and accuracy; assist… more
- Stratasys (Minneapolis, MN)
- …and all correspondence to the state and employee. * Assists the Total Rewards Analyst with 401k audits & reporting. * Create and maintain internal audit protocols to ... user and an administrator, preferably with ADP Workforce Now. * 4+yrs experience with SOX , COBRA, FMLA, ADA, ERISA, HIPAA, and ACA regulations **Nice to have:** *… more