- Wells Fargo (Minneapolis, MN)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Deloitte (Minneapolis, MN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Wells Fargo (Minneapolis, MN)
- …financial, regulatory, risk, and system and organization control (SOC) reporting control environment, including internal control over the Company's ... Fargo & Company's COSO and SOC based policies for internal controls over financial, regulatory and risk...and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new… more
- Wells Fargo (Minneapolis, MN)
- …training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join...this role, you will:** + Supervise and review the control test work of other control testing… more
- Robert Half Finance & Accounting (Brooklyn Park, MN)
- …capital * Ensure compliance with GAAP * Coordinate and manage external audits and internal control reviews * Oversee multi-state sales and use tax filings * ... Ensure timely and accurate reporting of financial data to senior management * Develop and maintain accounting ...to senior management * Develop and maintain accounting policies and procedures * Coordinate the annual budgeting… more
- Ryder System (St. Paul, MN)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… 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)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … 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
- Zurich NA (Anoka, MN)
- Senior Crop Accounting Analyst 114360 Zurich North America is hiring an Senior Accounting Analyst to join our team! We are open to hiring talent in one ... IL or Anoka, MN. The role is for a Senior Accounting Analyst to support our Crop...part of daily work + Perform and review SOX controls in line with Group internal guidelines… more
- State of Minnesota (St. Paul, MN)
- **Working Title** : ** Accounting Officer Senior ** **Job Class:** ** Accounting Officer Senior ** **Agency: Department of Natural Resources** + **Job ID:** ... Parks and Trails is seeking to fill one (1) Accounting Officer Senior located in St. Paul,...department and/or division policy and legislative intent; exercises financial control over expenditures and/or receipts. . This position has… more
- Medtronic (Minneapolis, MN)
- …analysis for potential issues. + Assist in the implementation and maintenance of accounting policies, procedures, and internal controls to ensure compliance ... come join our Global Operations and Supply Chain Controllership team! This Senior Analyst role provides key support to ensuring the accuracy, compliance, and… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …or insurance) + Excellent decision-making and priority-setting skills + Knowledge of internal controls over financial reporting + Capacity to quickly adapt ... (CPA) certification * Comprehensive knowledge of US GAAP * Experience in conducting Internal Control Reviews * Strong leadership skills, with the ability to… more
- State of Minnesota (St. Paul, MN)
- …investigations. + Performing fraud risk assessments and identifying internal controls . A bachelor's degree in business, accounting , finance, auditing, or ... plan and execute medium-to-high complexity compliance, fraud risk, and internal control audits, in accordance with the...field. + Three (3) years of experience with auditing, internal controls , or investigations. + Certification as… more
- Wells Fargo (Minneapolis, MN)
- …and control environment. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk management at various ... Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk… more
- Target (Brooklyn Park, 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)
- …and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- Lumen (St. Paul, MN)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… 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