• SOX Internal Controls…

    Amentum (St. Paul, MN)
    …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
    Amentum (05/06/25)
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  • Senior Cybersecurity Analyst - SOX…

    Target (Brooklyn Park, MN)
    …well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
    Target (04/05/25)
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  • Business Line Control Analyst

    US Bank (Minneapolis, MN)
    …practices. The candidate will have the ability to Develop, implement, and monitor internal controls within HR processes such as payroll, hiring, termination, and ... Line of Business and the Lines of Defense. The SOX coordinator for HR plays a vital role in...requirements and the importance of compliance, providing training on internal controls and proper documentation practices. Basic… more
    US Bank (05/07/25)
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  • Cost Accountant/Senior Cost Analyst

    Hormel Foods (Austin, MN)
    …+ Coordinates, implements, trains, and recommends inventory control policies ( SOX and Operational) + Administers corporate inventory controls , including ... **Cost Accountant/Senior Cost Analyst - Austin, MN** **Hormel Foods Corporation** To...(EAM, POP) + Key contact for inventory processes for internal and external audits. **QUALIFICATIONS:** Level of position offered… more
    Hormel Foods (02/14/25)
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  • Global Financial Systems Analyst

    Tennant Company (Eden Prairie, MN)
    …(validations, mappings, transformations, confirmations) between SAP and OneStream. + Support internal control governance (including SOX requirements) related ... Global Financial Systems Analyst With more than $1B in revenue, Tennant...take you places you never expected. The Global Systems Analyst will serve as a crucial link between the… more
    Tennant Company (04/17/25)
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  • Risk and Compliance Analyst - US Based…

    Anywhere Real Estate (Minneapolis, MN)
    …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
    Anywhere Real Estate (04/11/25)
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  • Analyst , Investment Accounting Operations…

    Lincoln Financial (St. Paul, MN)
    …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
    Lincoln Financial (03/05/25)
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  • Accounts Payable Analyst

    nVent (Minneapolis, MN)
    …and material. + Detailed oriented insuring proper approvals are following DOA and insuring SOX controls are followed. + Analytic skillset to work with our ... + Focus on working with respective received not vouchered report(s). + Understand internal technology and become lead for the ERP system and OCR application Esker… more
    nVent (04/25/25)
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  • Team Manager, Dental Solutions

    Highmark Health (St. Paul, MN)
    …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
    Highmark Health (04/22/25)
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