- 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
- 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
- US Foods (Plymouth, MN)
- …Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o Ensure SOx and internal controls within span of control are performed timely and accurately ... Finance Manager and Director in managing the finance, accounting, payroll and internal control functions in a multi-site environment. Supervises team of 2… more
- US Bank (Minneapolis, MN)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Post Holdings Inc. (Lakeville, MN)
- …decision-making ability Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls Ability to conform to ... units and PHI as needed Recommends strategies, schedules and work requirements to Director of Indirect Procurement to ensure that business activities meet time and… 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