- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and ... SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will… more
- Confluent (St. Paul, MN)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX .… more
- US Bank (Minneapolis, MN)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Lumen (St. Paul, MN)
- …projects. + Communicate with internal audit management regarding testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- US Bank (Minneapolis, MN)
- …with vendor contract reviews, third party vendors risk, risk management reviews, and internal and external audit reviews - RFP/RFI and benefits plan cost ... vendor risk reviews CUEC's, TPRM OGM tasks and reporting by collaborating with internal benefits managers and HR Risk. Work with consultants in the review and… more
