- Confluent (St. Paul, MN)
- …Streaming Platform. 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...senior management. This position currently will report to the Director , Internal Controls & SOX .… more
- US Bank (Minneapolis, MN)
- …Finance is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Lumen (St. Paul, MN)
- …and evaluating IT processes, risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of ... to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our ...improve the Lumen operations. As part of the IT Audit and SOX team, you will have… more
- Tennant Company (Eden Prairie, MN)
- Director , Global Tax With more than $1B in...tax strategies and processes + Update Senior Management and Audit Committee of Board of Directors on tax rate ... statement disclosures ensuring compliance with ASC 740; Manage communications with internal and external auditors + Partner with local country finance colleagues… more
- Confluent (St. Paul, MN)
- …compensation plans and plan exception requests + Collaborate with Internal Audit to ensure design and maintenance of SOX -Compliant comp administration ... with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all aspects of sales… more
- Randstad US (Eden Prairie, MN)
- …Documentation of Operations + SOX (5 years of experience is required) + Audit + Quality Assurance + Data Integrity (4 years of experience is required) + ... job details Do you have a proven track record as a Finance Director or Controller within the healthcare, pharmaceutical, or homecare health company industry where… more
- Sprinklr (MN)
- …record of leading successful collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and ... real-time support and analytics. Reporting to the Global Sr. Director of Revenue Accounting, you will lead a team...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more