- Confluent (St. Paul, MN)
- …Streaming Platform. 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...senior management. This position currently will report to the Director , Internal Controls & SOX .… more
- US Bank (Minneapolis, MN)
- …Finance is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- Lumen (St. Paul, MN)
- …and evaluating IT processes, risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of ... to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our ...improve the Lumen operations. As part of the IT Audit and SOX team, you will have… more
- Tennant Company (Eden Prairie, MN)
- Director , Global Tax With more than $1B in...tax strategies and processes + Update Senior Management and Audit Committee of Board of Directors on tax rate ... statement disclosures ensuring compliance with ASC 740; Manage communications with internal and external auditors + Partner with local country finance colleagues… more
- Lumen (St. Paul, MN)
- …projects. + Communicate with internal audit management regarding testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Randstad US (Eden Prairie, MN)
- …Documentation of Operations + SOX (5 years of experience is required) + Audit + Quality Assurance + Data Integrity (4 years of experience is required) + ... job details Do you have a proven track record as a Finance Director or Controller within the healthcare, pharmaceutical, or homecare health company industry where… more