- 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
- CHS Inc. (Inver Grove Heights, MN)
- …members on audits procedures and report writing. + Perform detailed review of audit work papers for individual audits and SOX testing. **Minimum Qualifications ... experience, including at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA… more
- Medtronic (Minneapolis, MN)
- …concise audit reports and presentations for senior management and the audit committee. + Leads SOX scoping, testing of controls, and coordination with ... Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique...accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404… more
- Wipfli LLP (Duluth, 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)
- …nationally depending on the industry alignment. 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 (Duluth, 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
- Datavant (St. Paul, MN)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
- Bio-Techne (Minneapolis, MN)
- … audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted ... preferred + Practical experience performing SOX audits. Experience performing internal audits, FCPA assessments, and IT audit experience is preferred… more
- UNUM (St. Paul, MN)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more