- 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- US Bank (Minneapolis, MN)
- …"A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing...audit plan. Also includes maintaining an effective continuous monitoring program (working closely with senior management and… more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- J&J Family of Companies (St. Paul, MN)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... United States, or Europe To support their Pharm TranSCend program , Johnson & Johnson is recruiting for a Technical...Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is… more
- Emerson (Minneapolis, MN)
- …compliance programs and policies crafted to further strengthen Emerson's corporate governance program . * Managing risk-based, financial audits and SOX 404 ... managing audit teams of 3 to 4 auditors performing risk-based, financial audits and SOX 404 control reviews at Emerson business units throughout the world. * Assist… more
- nVent (Minneapolis, MN)
- …solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** Reporting to the Audit Manager , the Senior Finance Auditor assists nVent to evaluate and improve ... and on the team. The annual audit plan includes SOX control assessment for ICFR, compliance audits, operational audits,...in line with internal practices. + Support the Audit Manager in the planning of audit engagements, project timing… more
- Navient (St. Paul, MN)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience...retirement plus a company match + Robust tuition reimbursement program + $1,000 travel perk on each Earnie-versary to… more
- Target (Minneapolis, MN)
- …critical to ensuring the success of Target's business initiatives and core retail operations. As a Senior Manager in Risk & Controls, you will be a leader on a ... program management skills to support the end-to-end operations of the SOX program , while being able to clearly articulate trends, risks and data insights to… more
- US Bank (Minneapolis, MN)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from primary audit manager… more