- 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 ... Platform. **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
- Vail Resorts (MN)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… 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 ... Team. One Data Streaming Platform. **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
- Robert Half Finance & Accounting (Minneapolis, MN)
- …in developing audit plans and assessing audit findings. * Experience with corporate internal audits and Sarbanes-Oxley ( SOX ) compliance. * Background in working ... Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis,...Minnesota. In this role, you will evaluate processes and controls across domestic and international operations, ensuring compliance with… 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
- Northrop Grumman (Plymouth, MN)
- …annual entries + Enforce rates policies and procedures, ensure rate segment compliance with internal SOX controls , and educate peers (both financial and ... and changes in allocations + Manage preparation and quality control of Forward Pricing rate proposal packages to ensure...the highest level of commitment to quality, compliance, and internal controls in adherence to company values… more
- Chemours (St. Paul, MN)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… 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