- 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
- Cardinal Health (St. Paul, MN)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… 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
- 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
- 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