- Amentum (St. Paul, MN)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Target (Brooklyn Park, MN)
- …well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
- CVS Health (St. Paul, MN)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- US Bank (Minneapolis, MN)
- …practices. The candidate will have the ability to Develop, implement, and monitor internal controls within HR processes such as payroll, hiring, termination, and ... Line of Business and the Lines of Defense. The SOX coordinator for HR plays a vital role in...requirements and the importance of compliance, providing training on internal controls and proper documentation practices. Basic… more
- Chewy (Minneapolis, MN)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Analyst that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... with IT and security teams to implement robust cybersecurity controls , handle access to critical data, and prepare for...data, and prepare for incident response. A successful GRC Analyst at Chewy will work with leadership to craft… more
- Tennant Company (Eden Prairie, MN)
- …(validations, mappings, transformations, confirmations) between SAP and OneStream. + Support internal control governance (including SOX requirements) related ... Global Financial Systems Analyst With more than $1B in revenue, Tennant...take you places you never expected. The Global Systems Analyst will serve as a crucial link between the… more
- Anywhere Real Estate (Minneapolis, MN)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (St. Paul, MN)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- nVent (Minneapolis, MN)
- …and material. + Detailed oriented insuring proper approvals are following DOA and insuring SOX controls are followed. + Analytic skillset to work with our ... + Focus on working with respective received not vouchered report(s). + Understand internal technology and become lead for the ERP system and OCR application Esker… more
- Highmark Health (St. Paul, MN)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more