- Xcel Energy (Minneapolis, MN)
- …Energy could be just what you're looking for. **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance ... assessing, assisting in resolving complex problems (including working with Senior Leadership) and reporting on issues to Executive and...training to others (ie, control owners, analysts, interns, etc.). ** Sr . SOX Compliance Analyst… more
- HomeSafe Alliance (St. Paul, MN)
- **Title:** Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military ... service. **About the Role** As the Time & Expense Sr Systems Analyst , you will be responsible...+ Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute… more
- Jostens (Minneapolis, MN)
- JOB TITLE: Sr . Financial Analyst JOB TYPE: Full Time - Hybrid ABOUT YOU: Provide all required management accounting and financial analyses for an organizational ... and associated monthly transactions. Ensure that all necessary regulatory (audit, SOX ) compliance measures are in place and taken. + Help. Support various… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing ... lead and coordinate the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your expertise in… more
- Anywhere Real Estate (Minneapolis, MN)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look… 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:**...technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area and… more