- 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
- CBRE (St. Paul, MN)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Wipfli LLP (Minneapolis, MN)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… 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)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- Emerson (Minneapolis, MN)
- Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the ... 3 to 4 auditors performing risk-based, financial audits and SOX 404 control reviews at Emerson business units throughout...business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of… more
- Prime Therapeutics (St. Paul, MN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (St. Paul, MN)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Target (Minneapolis, MN)
- …experience + Experience in guiding a team through annual SOX audit concepts (eg, risk assessment/prioritization, process & internal controls, deficiency ... business initiatives and core retail operations. As a Senior Manager in Risk & Controls, you will be a...experience, preferably in Accounting or Finance + 6+ years internal or external audit and/or internal… more
- nVent (Minneapolis, MN)
- …operational audits, and various advisory projects throughout the year. + Execute high-quality internal audit engagements (eg SOX control testing, operational ... line with internal practices. + Support the Audit Manager in the planning of ...business processes, information management systems, emerging technologies, Institute of Internal Audit and COSO standards, SOX… more
- Vontier (St. Paul, MN)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Sumitomo Pharma (St. Paul, MN)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Deloitte (Minneapolis, MN)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… 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
- Lincoln Financial Group (St. Paul, MN)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- US Bank (St. Paul, MN)
- …Day One. **Job Description** US Bank is seeking an accomplished Database Manager with distributed database and project management experience to contribute toward the ... and maintains relationships with key stockholders, vendors, and within internal teams to seek, qualify and leverage the best...compliance with any regulatory requirements related to FRM, EY, SOX , HIPAA, CAS, PCI/PII and other audits. + Participate… more
- The Clorox Company (Minneapolis, MN)
- …and services to our customers. **In this role, you will:** * Sales ownership of Internal Audit Process * Annual Fund loading and Coordination * Advancement of ... individual to join our team as a Capabilities Team Manager . This is a unique opportunity to work for...reporting and tool improvements for the Sales Org. * SOX controls * Significant partnership on Sweep reporting, Enterprise… more
- Cardinal Health (St. Paul, MN)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team and… more