- Confluent (St. Paul, MN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Confluent (St. Paul, MN)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Medtronic (Minneapolis, MN)
- …* Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer ... the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …in developing audit plans and assessing audit findings. * Experience with corporate internal audits and Sarbanes-Oxley ( SOX ) compliance. * Background in working ... Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis,...Minnesota. In this role, you will evaluate processes and controls across domestic and international operations, ensuring compliance with… more
- US Bank (Minneapolis, MN)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Northrop Grumman (Plymouth, MN)
- …annual entries + Enforce rates policies and procedures, ensure rate segment compliance with internal SOX controls , and educate peers (both financial and ... and changes in allocations + Manage preparation and quality control of Forward Pricing rate proposal packages to ensure...the highest level of commitment to quality, compliance, and internal controls in adherence to company values… more
- Chemours (St. Paul, MN)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Post Holdings Inc. (Lakeville, MN)
- …decision-making ability Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls Ability to conform to ... units and PHI as needed Recommends strategies, schedules and work requirements to Director of Indirect Procurement to ensure that business activities meet time and… more
- Polaris Industries (Medina, MN)
- …are complete, accurate and prepared consistent with corporate policies + Support effective internal controls , including SOX compliance with both internal ... for the Central Operations Administration function. This role reports to the Director of Finance. **ESSENTIAL DUTIES & RESPONSIBILITIES:** + Support Central Plant… more