- Deluxe (Minneapolis, MN)
- …experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement, ... and tracking KPIs/KRIs to measure security posture and report progress to senior leadership. + Develop and maintain security reference architectures, standards, and… more
- Deluxe (Minneapolis, MN)
- …we heard the people, benefits, family/home time, diversity, and team culture. The Senior Accounting Analyst role is a major contributor to the financial close ... journal entries, providing additional necessary analysis of the accounting activity, SOX duties, survey completion and finance related projects as required. +… more
- Deluxe (Minneapolis, MN)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Coinbase (St. Paul, MN)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- CVS Health (St. Paul, MN)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Coinbase (St. Paul, MN)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- Patterson Companies, Inc. (St. Paul, MN)
- …forward-thinking ideas and recommendations + Demonstrated ability to apply strong understanding of internal audit processes, SOX , and internal controls ... they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution… more
- Wipfli LLP (Minneapolis, MN)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- Wipfli LLP (Minneapolis, MN)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Minneapolis, MN)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Patterson Companies, Inc. (St. Paul, MN)
- …+ Responsible for presenting audit /project results to Internal Audit leadership, business partners, and other senior leadership + Advise business ... of assurance and operational audits and consultations + Oversee Internal Audit 's partnership with IT external auditors during SOX testing + Demonstrate… more
- Datavant (St. Paul, MN)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- US Bank (Minneapolis, MN)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Lumen (St. Paul, MN)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... **3. Governance, Controls, and Compliance** + Maintain compliance with SOX and internal control standards. + Assist...internal control standards. + Assist in documentation of audit trails and internal control updates. +… more
- Lumen (St. Paul, MN)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... data systems. **3. Governance, Controls, and Compliance** + Ensure compliance with SOX , internal controls, and financial policy requirements. + Maintain… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a Senior Internal Auditor to join our team in the Greater Minneapolis area. In this role, you will play a key part in evaluating ... Responsibilities: * Conduct comprehensive audits to assess compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. * Evaluate financial and… more
- Zoom (St. Paul, MN)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- CBRE (St. Paul, MN)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Cardinal Health (St. Paul, MN)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (St. Paul, MN)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
