- Xcel Energy (Minneapolis, MN)
- …for. **Position Summary** Assist in managing and directing Sarbanes - Oxley compliance . Assist company personnel in understanding and complying with the requirements ... role changes and access requests within the Governance Risk and Compliance application. **Essential Responsibilities** + Maintain and/or facilitate updates to… more
- Deloitte (Minneapolis, MN)
- …internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements. + Develop comprehensive reports detailing the findings and ... efficiency, fraud detection, operational quality, internal control and regulatory compliance . We help to reveal greater insights for improved...IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- Deloitte (Minneapolis, MN)
- …process efficiency, fraud detection, operational quality, internal control and regulatory compliance . We help to reveal greater insights for improved operations and ... + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching and mentoring junior staff.… more
- The Estee Lauder Companies (Blaine, MN)
- …will also oversee the onsite DI Tech ensuring support for the Data Integrity (GxP compliance ) while working closely with R&D IT and SC IT teams to ensure a single ... look for local engagement opportunities (ERGs etc.) **Ensures IT technical, risk and compliance standards within the Location - 5%** . Represents IT in the… more
- Deloitte (Minneapolis, MN)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products with at… more