- Confluent (St. Paul, MN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Confluent (St. Paul, MN)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Insight Global (Circle Pines, MN)
- …them Wholesale distribution industry experience Strong understanding of common regulations, laws, controls , and frameworks, such as SOX ITGCs, GDPR, CCPA, SOC ... Job Description Insight Global is seeking a Cyber Security Director for a client in the distribution space who...This leader will maintain an effective balance between security controls and business operations. Additionally, this role will foster… more
- Cardinal Health (St. Paul, MN)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Medtronic (Minneapolis, MN)
- …* Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer ... the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster… more
- Patterson Companies, Inc. (St. Paul, MN)
- …vendor relations. Individual will work within the guidance of established policies and SOX controls set forth by Patterson Companies. Individual will report ... processing for all vendor segments and all invoice types while adhering to Sox controls + Effectively manage transaction processing by prioritizing, being… more
- Polaris Industries (Medina, MN)
- …are complete, accurate and prepared consistent with corporate policies + Support effective internal controls , including SOX compliance with both internal ... for the Central Operations Administration function. This role reports to the Director of Finance. **ESSENTIAL DUTIES & RESPONSIBILITIES:** + Support Central Plant… more
- Polaris Industries (Wyoming, MN)
- …policies + Perform account reconciliations on a quarterly basis + Support effective internal controls , including SOX compliance with both internal ... to approval, to invoicing, to monitoring, and reporting. This role reports to the Director of Finance. The individual in this role will be required to be highly… more