- Deloitte (Minneapolis, MN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Wolters Kluwer (St. Paul, MN)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Deloitte (Minneapolis, MN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Minneapolis, MN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Medtronic (Minneapolis, MN)
- …statutory financial reporting, improving finance processes and controls , supporting internal and external audits, and performing technical accounting and ... therapy options. **A Day in the Life** As a Senior Financial Analyst, you will be a key contributor...corporate tax & indirect tax filings, etc. * Support internal control requirements including SOX compliance. *… more
- Deloitte (Minneapolis, MN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Minneapolis, MN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Huntington National Bank (Minnetonka, MN)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... for the regulatory reporting process and execution of appropriate review controls . + Identifies, articulates, and coordinates regulatory reporting issues with Risk… more
- Target (Minneapolis, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk and ... risk teams to provide consulting services and guidance on internal controls . You will proactively identify existing...existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work… more
- Wells Fargo (Minneapolis, MN)
- …training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting experience ... Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing...auditors, internal auditors and other stakeholders on internal control matters + Partner with IT… more
- Lincoln Financial Group (St. Paul, MN)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Lumen (St. Paul, MN)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... and advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal … more
- Deloitte (Minneapolis, MN)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... Deloitte Risk & Financial Advisory Analyst - Controls , Compliance & Finance Do you thrive in...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Lincoln Financial Group (St. Paul, MN)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- Elevance Health (Mendota Heights, MN)
- …reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and complex projects. + Prepares ... **Manager of Inventory Accounting and Analysis** **Location:** Open to any open-access... internal management reporting and manages internal and… more
- Robert Half Finance & Accounting (St. Louis Park, MN)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position comes ... collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support...ideally with Big 4 experience - Deep understanding of internal controls and SOX compliance - Great… more
- Washington County (Stillwater, MN)
- …for staff + Previous experience developing processes to optimize workflow, internal controls , technical functionality, and cost efficiency + Demonstrates ... with the development of policy and procedure changes to optimize workflow, internal controls , technical functionality, and cost efficiency + Responsible for… more
- Post Holdings Inc. (Hopkins, MN)
- …will play a critical role in ensuring the effectiveness of our internal control environment, leading operational audits, and providing actionable recommendations ... difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our...collaboration Serve as a trusted advisor to management on internal control matters, risk management, and process… more
- Robert Half Finance & Accounting (White Bear Township, MN)
- …cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting. Exceptional analytical skills ... with GAAP - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally, be able to provide… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... Property/Facilities Mgt company is in need of an efficient Senior Accountant to join their team on a permanent...Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide… more