- 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
- 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