- Sleep Number (Minneapolis, MN)
- …and year-end close deliverables Position Requirements: + CPA required + 4+ years of accounting experience + Strong understanding of SOX and GAAP required; SEC ... controls over external financial reporting + Research, analyze, and conclude on new accounting , reporting and disclosure standards issued by the FASB and SEC and… more
- Confluent (St. Paul, MN)
- …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 ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...least 7+ years of progressively responsible experience with public accounting /public company experience. You should have experience managing a… more
- Wipfli LLP (Minneapolis, MN)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and ... in a relevant field such as management information systems, accounting , or business. A Master's degree is preferred. +...consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification,… more
- Confluent (St. Paul, MN)
- …One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting , this role is critical...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… more
- Bio-Techne (Minneapolis, MN)
- …to further treat and prevent disease worldwide.** **Position Summary** The Technical Accounting Senior Manager will directly report to the Assistant Controller. ... This position will play a critical role in ensuring compliance with accounting standards and regulations. This involves overseeing technical accounting issues,… more
- Sumitomo Pharma (St. Paul, MN)
- …seeking a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting . The individual will play a key role in the ... (with revenue accounting team) in strategic discussions surrounding the revenue accounting function (systems, process, SOP's, SOX controls, etc.). + Assist… more
- US Bank (Minneapolis, MN)
- …of applicable experience + Relevant Financial Service Industry knowledge (eg, Accounting , Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, ... or finance + Experience in auditing risks and controls within Financial Services (eg Accounting , Tax, Financial Reporting, SOX , M&A, etc.) + Seven or more years… more
- Jostens (Minneapolis, MN)
- FINANCE MANAGER ABOUT YOU: Step into a dynamic role as Finance Manager , where you'll be the key finance partner to the leadership of the Emerging Markets ... success by implementing and overseeing controls to ensure accurate and timely accounting , reporting, and commission payments for schools and sales reps. You'll… more
- SCI Shared Resources, LLC (Coon Rapids, MN)
- …and maintain a positive employee relations atmosphere. **JOB RESPONSIBILITIES** ** Accounting Function Oversight** + Collections of all accounts receivable + ... with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT)… more
- Amentum (St. Paul, MN)
- …processing + Liaison with auditors and assist with compliance audits (Internal Audit, SOX , and DCAA), escalating issues to Senior Leadership as needed. + Partner ... college + Minimum of Eight (8) years of experience in benefits, accounting /finance, and/or human resources; preferred + Experience with Government Contracting and… more
- J&J Family of Companies (St. Paul, MN)
- …assigned engagements across the GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J ... is also an opportunity to learn the CORE skills related to Compliance, Governance, SOX 404, Process & Controls, and the unique opportunity to learn the MORE… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …reserves. + Strong knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX . + Candidates must possess prior working ... **Job Description** The Senior Cost Accountant is responsible for all cost accounting and closing activities associated with our manufacturing operations, mainly for… more
- CH Robinson (St. Paul, MN)
- …and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with ... not limited to, the following: . Lead and contribute to Sarbanes-Oxley ( SOX ) scoping, risk assessment, walkthrough, testing, and documentation efforts in support of… more
- Robert Half Accountemps (Eagan, MN)
- …a temporary opportunity with a fast-growing mid-sized company. You will report to the Accounting Manager , and you will be responsible for many aspects of ... + Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP + Maintain… more
- Medtronic (Minneapolis, MN)
- …for review. + Exhibits a clear understanding of risk-based auditing concepts, SOX procedures, and testing strategies. + Prepares meeting materials and leads ... other experience **Nice to Have** + Bachelor's Degree in Accounting or Finance + Public Accounting (preferably...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more