- Confluent (St. Paul, MN)
- …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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Wipfli LLP (Minneapolis, MN)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Elevance Health (Gilbert, MN)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Sleep Number (Minneapolis, MN)
- …position will manage the Sarbanes-Oxley program for the company + Work closely with Internal Audit on testing design and execution of controls over external ... eliminate manual processes and improve financial controls + Support external and internal auditors during quarterly reviews and audits Key Performance Indicators: +… more
- US Bank (Minneapolis, MN)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Doosan Bobcat (Minneapolis, MN)
- Federal Tax Manager Last Updated Date: Aug 20, 2024 Location: Minneapolis, MN, US, 55402 Company: Doosan Bobcat NA US Job Information Join Our Team of Groundbreakers ... tax provision, cash tax forecast, Federal/International income tax compliance, and tax audit . Prepare income tax memoranda to document the Company's tax positions.… more
- Sumitomo Pharma (St. Paul, MN)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- The Toro Company (Windom, MN)
- …of accounting, finance, system, leadership and overall management. + Ensure that plants maintain SOX 404 compliance. Audit internal controls to ensure that ... The Toro Company is now hiring a Finance Manager in our Windom, MN facility. Apply now...Accounting + Develop, implement, and maintain a system of internal controls to safeguard assets and ensure the integrity… more
- Deloitte (Minneapolis, MN)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Cardinal Health (St. Paul, MN)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (St. Paul, MN)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Medtronic (Minneapolis, MN)
- …**Must Have: Minimum Requirements** + Bachelor's Degree + 2 + years of audit , financial, internal controls or relevant other experience **Nice to Have** ... The Auditor is an established, professional individual contributor within the Corporate Audit team. The Auditor assists with, and works independently on, the… more
- US Foods (Plymouth, MN)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… 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 ... in the application of Generally Accepted Accounting Principles & SOX . + Candidates must possess prior working experience with...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States… 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 ... excel at-all from Day One. **Job Description** The Benefits Effectiveness Manager with Leadership experience will support operational efficiencies, assist with… more
- Cardinal Health (St. Paul, MN)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more