- 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
- Medtronic (Minneapolis, MN)
- …**Must Have: Minimum Requirements** + Bachelor's Degree + 4 + years of audit , financial, internal controls or relevant other experience **Nice to Have** ... The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads the execution of… 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
- 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
- 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