- US Bank (Minneapolis, MN)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The SOX IT Risk Professional is responsible for internal control ... years of applicable experience **Preferred Skills/Experience** + Working knowledge of Sarbanes-Oxley ( SOX ), SOC (SSAE-18) reports and IT General Controls +… more
- Patterson Companies, Inc. (St. Paul, MN)
- …recommend mitigations or remediations, and implement security controls. + Execute and maintain risk methodologies, owning IT risk processes aligned to ... people who embrace the people-first, always advancing, and results-driven culture. Professional growth abounds in this motivating environment. We value the diverse… more
- Cardinal Health (St. Paul, MN)
- …vendors to ensure compliance to Cardinal Health's requirements + Leverage expertise in IT risk management to ensure effective communication and alignment between ... opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information Security team at...with a variety of business units and teams within IT to help manage third party IT … more
- Tennant Company (Eden Prairie, MN)
- …technology. The role will be responsible for executing IT -related Sarbanes-Oxley ( SOX ) testing; supporting enterprise risk management; conducting IT ... at varying levels of responsibility. Responsibilities + Develop and execute Sarbanes-Oxley ( SOX ) testing for IT general controls (ITGCs), automated controls, and… more
- PagerDuty (St. Paul, MN)
- …including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and perform annual SOX risk assessment, evaluate internal controls, and determine in-scope controls ... the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and concluding the… more
- Tennant Company (Eden Prairie, MN)
- …at Tennant Company. The role will be responsible for executing Sarbanes-Oxley ( SOX ) testing, while also supporting enterprise risk management, and financial, ... global organization at varying levels of responsibility. Responsibilities + Execute Sarbanes-Oxley ( SOX ) business process and IT controls testing in compliance… more
- Medtronic (Minneapolis, MN)
- …reached and complies with quality standards. + Exhibits a clear understanding of risk -based auditing concepts, SOX 404 procedures, and testing strategies. + ... hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists… more
- Deloitte (Minneapolis, MN)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more
- Deloitte (Minneapolis, MN)
- …you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more