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Dec 25 Quality Analyst Ameriprise Minneapolis, MN

Service policies and procedures - Ensure SOX controls are effective - Perform quarterly testing of SOX controls - Monitor reports to validate as-of's and hard clock approvals -... more

Dec 25 Sr. Sales/Use Tax Audit Analyst Best Buy Richfield, MN

Sr. Analyst will also perform audits of SOX key controls. Basic Qualifications: Bachelor's degree, preferably in Accounting, Finance or Business Administration 5 or more years of... more

Dec 25 Accountant Ameriprise Minneapolis, MN

ACH returns and check returns. Understands SOX requirements. Supports the new Operating System in Outside Distribution, management of elimination entries and supports new product... more

Dec 24 SOX Supervisor-318219 UnitedHealth Group Minnetonka, MN

How does that fit with your plans? SOX Supervisor-318219UnitedHealth Group is ... to execute SOX test plans, oversee SOX testing, and to provide and communicate... more

Dec 24 Senior Financial Analyst - Quality Assurance Best Buy Richfield, MN

Quality Assurance group projects, including SOX scoping and reporting, as well as ... and regulations, or experience in applying SOX in public accounting P referred... more

Dec 24 Corporate Risk Manager - WM&SS U.S. Bancorp Minneapolis, MN

business change risk assessments, SOX 404, Regulation AB, and SAS70. The CRM ensures that OERM policies, procedures, methodologies and tools are in place along with related... more

Dec 24 Sr. Analyst, Indirect Tax Technology Best Buy Richfield, MN

and reserve drive to ensure compliance with SOX. Basic Qualifications: Bachelor's Degree preferably in Accounting/Business/MIS 2 or more years of experience Accounting and... more

Dec 24 Shared Service Manager HNI Lakeville, MN

Management of Sarbanes Oxley (SOX) compliance for A/P and A/R within HHT ... Teams to facilitate the requirements of SOX. . Develop a thorough understanding of... more

Dec 24 Sr. Sales/Use Tax Audit Analyst Best Buy Richfield, MN

Sr. Analyst will also perform audits of SOX key controls. Basic Qualifications: Bachelor's degree, preferably in Accounting, Finance or Business Administration 5 or more years... more

Dec 24 SAP Security Analyst St. Jude Medical St Paul, MN

ution definition . Able to professionally represent the SAP Security function to key business stakeholders . Leadership experience with SOX internal and external audits... more

Dec 24 Sr Mgr, Hosting & Data Ctr St. Jude Medical St Paul, MN

to understand and comply with applicable SOX, HIPAA, FDA regulations or other regulatory requirements. . Working knowledge of application development life cycle phases . Excellent... more

Dec 24 Quality Analyst Ameriprise Minneapolis, MN

Service policies and procedures - Ensure SOX controls are effective - Perform quarterly testing of SOX controls - Monitor reports to validate as-of's and hard clock approvals -... more

Dec 24 Accountant Ameriprise Minneapolis, MN

ACH returns and check returns. Understands SOX requirements. Supports the new Operating System in Outside Distribution, management of elimination entries and supports new product... more

Dec 23 SOX Supervisor-318219 UnitedHealth Group Minnetonka, MN

How does that fit with your plans? SOX Supervisor-318219 UnitedHealth Group is an innovative leader in the health and well-being industry, serving more than 55 million Americans. more

Dec 23 Sr SOX Auditor/Tester-318218 UnitedHealth Group Minnetonka, MN

How does that fit with your plans? Sr SOX Auditor/Tester-318218UnitedHealth Group ... Audit SOX & AS5 Audit Staff is to execute SOX test plans, perform SOX testing, and to... more

Dec 23 SOX Supervisor UnitedHealth Group - Internl Fin Audit & Compliance, Business Risk & Controls Minnetonka, MN

The role of SOX Supervisor is to execute SOX test plans, oversee SOX testing, and to ... SOX testing activity * Supervise day to day SOX activities * Assist in coordination of... more

Dec 23 Sr SOX Auditor/Tester-318218 UnitedHealth Group Minnetonka, MN

How does that fit with your plans? Sr SOX Auditor/Tester-318218 UnitedHealth Group is an innovative leader in the health and well-being industry, serving more than 55 million... more

Dec 23 Sr SOX Auditor/Tester UnitedHealth Group - Internl Fin Audit & Compliance, Business Risk & Controls Minnetonka, MN

Audit SOX & AS5 Audit Staff is to execute SOX test plans, perform SOX testing, and to ... control experts to understand identified SOX controls * Execute testing of SOX... more

Dec 23 SOX Supervisor UnitedHealth Group Minnetonka, MN

Description - SOX Supervisor (318219) Job Description SOX Supervisor-318219 ... The role of SOX Supervisor is to execute SOX test plans, oversee SOX testing, and to... more

Dec 23 Quality Analyst Ameriprise Minneapolis, MN

Service policies and procedures - Ensure SOX controls are effective - Perform quarterly testing of SOX controls - Monitor reports to validate as-of's and hard clock approvals -... more

Dec 23 Internal Audit Analyst-318213 UnitedHealth Group Minnetonka, MN

execution of internal audit engagements and SOX 404 testing. This position will be accountable for working with process owners to document operational processes in the form of... more

Dec 23 Manager of IT Operations and Compliance G&K Services Minnetonka, MN

and sets standards across IT and owning SOX compliance and execution (30%) Owning and managing the budget process, financial planning and analysis and business case development... more

Dec 23 Systems Administrator/ Security and Documentation CDI Minneapolis, MN

Depth, C-I-A Triad, Risk vs Threat, GLBA, SOX, PCI; Interpersonal skills such as the ability to communicate effectively via both written and verbal communication channels, high... more

Dec 23 Manager of IT Operations and Compliance G&K Services Minnetonka, MN

and sets standards across IT and owning SOX compliance and execution (30%) Owning and managing the budget process, financial planning and analysis and business case development... more

Dec 23 Internal Audit Analyst UnitedHealth Group Minnetonka, MN

execution of internal audit engagements and SOX 404 testing. This position will be accountable for working with process owners to document operational processes in the form of... more

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