- 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
- 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
- CH Robinson (Eden Prairie, MN)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ... to, the following: . Lead and contribute to Sarbanes-Oxley ( SOX ) scoping, risk assessment, walkthrough, testing, and documentation efforts...reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and… more
- Doosan Bobcat (Minneapolis, MN)
- Federal Tax Manager Last Updated Date: Sep 18, 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
- Synchrony (St. Paul, MN)
- …measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls. This role will focus on developing innovative processes to ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… 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 Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… 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
- Anywhere Real Estate (Minneapolis, MN)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… 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