-
Sales Project Planner
3 weeks ago
Taylor Corporation Winona County, United States Full timeLet Us Power Your Potential · Taylor Corporation is a dynamic, diversified company with big plans for the future― and your career. We power our employees' potential and strive to create opportunity and security for every member of the team. If you're ready for something bigger ― ...
-
Saint Mary's University of Minnesota Winona, United StatesOverview · and Responsibilities Saint Mary's University of Minnesota seeks to hire a Coordinator who is eager to contribute to its Lasallian Catholic mission of awakening, nurturing, and empowering learners to ethical lives of service and leadership. We invite individuals to he ...
-
Director of Finance
3 weeks ago
Winona Health Winona, United StatesDirector of Finance · Accounting · 1.0 FTE, 80 Hours a Pay Period · Days, Hours typically between 7 am - 5 pm · Weekends: No · Holidays: No · Telecommute Available: Partial · Position Overview: · The Director of Financial Operations and Reporting is responsible for organization w ...
-
Director of Finance
3 days ago
The Ladders Winona, United StatesDirector of Finance · Accounting · 1.0 FTE, 80 Hours a Pay Period · Days, Hours typically between 7 am - 5 pm · Weekends: No · Holidays: No · Telecommute Available: Partial · Position Overview: · The Director of Financial Operations and Reporting is responsible for organi ...
-
Finance Manager
3 days ago
Multi-Color Corporation MCC Winona, United States· Build your Career with an Industry Leader · As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the future by developing consume ...
-
Buyer Support
2 weeks ago
Watlow Winona, United StatesWorking at Watlow Are you looking for an opportunity to make a great living and be part of a thriving cross functional community? Watlow is a global technology and manufacturing leader who provides world class engineering expertise through innovative thermal products and systems, ...
-
Buyer Support
2 weeks ago
Watlow Winona, United States Full timeWorking at Watlow · Are you looking for an opportunity to make a great living and be part of a thriving cross functional community? Watlow is a global technology and manufacturing leader who provides world class engineering expertise through innovative thermal products and syste ...
-
Finance Manager
1 week ago
Multi-Color Corporation Winona, United StatesJob Description · Job DescriptionBuild your Career with an Industry Leader · As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the ...
-
Director of Financial Aid
2 weeks ago
Minnesota State College - Southeast Technical Winona, United StatesLocation: · Winona, MN · Full/Part Time: · Full Time · Employment Condition: · Unlimited · Job Description: · This position acts as a leader in the Financial Aid office. The Director provides leadership for all key functions, administrative, technical, and logistics of the Fin ...
-
Director of Financial Aid
3 days ago
Minnesota State College Southeast Winona, United StatesPosition Details · Position Information · Classification TitleMnSCU Academic Professional 2 · Working TitleDirector of Financial Aid · Hire TypesSupervisor/Manager · DivisionBranch · DepartmentMinnesota State College Southeast · UnitStudent Services · LocationWinona, MN ...
-
Recruiting Coordinator
2 weeks ago
Fanatics Winona, United StatesCompany Overview · Fanatics is building a leading global digital sports platform. The company ignites the passions of global sports fans and maximizes the presence and reach for hundreds of sports partners globally by offering innovative products and services across Fanatics Com ...
-
Director of Financial Aid
3 weeks ago
Minnesota State College Southeast Winona, United StatesPosition Details · Position Information · Classification Title · MnSCU Academic Professional 2 · Working Title · Director of Financial Aid · Hire Types · Supervisor/Manager · Division · Branch · Department · Minnesota State College Southeast · Unit · Student Services · Locatio ...
-
License Manager
3 weeks ago
BlueNova Industries Ettrick, United States"Technology is our passion. We are reliable, dynamic, and enthusiastic about technology. Our teams are important drivers of the international automotive industry. We research, develop, and produce at 12 locations worldwide. With around 4,000 employees, we use our deep technical u ...
-
Consultant for Tax Energy Services"
3 weeks ago
Radiant Innovations Fillmore, United StatesWhat to expect at Mazars · You will advise our national and international clients on all tax and business-related issues. · Conceptual development of tax strategies and advice on restructuring and tax optimization opportunities. · Organizational and technical support for tax audi ...
-
Vice President of Finance and Administration
1 month ago
Minnesota State College Southeast Technical Winona, United States OTHERLocation: Red Wing, MN or Winona, MN · Full/Part Time: Full Time · Employment Condition: At Will · Job Description: · The Vice President of Finance and Administration (VPFA) serves as the college's chief finance officer and is an effective team player and member of the Presid ...
-
Senior Security Infrastructure Engineer
2 weeks ago
Arrow Electronics Minnesota City, United StatesPosition: · Senior Security Infrastructure Engineer · Job Description: · Summary: · This position is responsible for combination of security design and implementation work, as well as design, implementation, and enhancements of Arrow corporate security infrastructure. This po ...
-
Director of Risk Management
3 weeks ago
Ashley Furniture Industries Arcadia, United StatesDirector Of Risk · What Will You Do? · Director of Risk will be directing the strategy of the corporate risk and insurance program and developing it based on growth of the company. This position will determine the best program structure for lines of coverage related to auto liabi ...
-
Quality Technician
6 days ago
Advanced Fiber Products La Crosse, United StatesAdvanced Fiber Products is a leader in fiberglass pultrusion with the goal of consistently meeting and exceeding customer expectations for quality, efficiency, and safety. The role of the Quality Technician is to ensure these goals are met through an operational and analytical fo ...
-
Weekend Quality Technician
3 weeks ago
Advanced Fiber Products La Crosse, United StatesAdvanced Fiber Products is a leader in fiberglass pultrusion with the goal of consistently meeting and exceeding customer expectations for quality, efficiency, and safety. The role of the Quality Technician is to ensure these goals are met through an operational and analytical fo ...
-
Payment & Charge Posting Specialist
1 week ago
Gundersen Health System Onalaska, United States Full timeDescription · : The Payment Specialist is responsible for verifying remittance payments on paper, electronically and daily patient payments. Posting the payments accurately to patients' accounts/claims on the billing systems for both Hospital and Clinic. Preparing daily deposits ...
Director of Internal Audit - Winona, United States - Fastenal
Description
Fastenal Company IncDirector of Internal Audit
Winona ,
Minnesota
Apply Now
Job Description Director of Internal Audit This position location is flexible as it may office from any Fastenal location. HEADD Full-time Shift(s): MON TUE WED THU FRI SAT SUN 8:00am - 5:00pm
OVERVIEW:
Working as a full time Director of Internal Audit, you will be responsible for providing leadership and strategic direction to teams performing audit functions that assist the organization in managing and reducing business risk.
Primary areas of focus include:
ensuring and improving processes for compliance with financial and information technology controls; sustaining and developing global controls and internal operational audit procedures; and maturing Fastenal's corporate Enterprise Risk Management (ERM) environment.
The position will report directly to the Executive Vice President, can be based out of any Fastenal location, and include significant engagement with internal departments and functions as well as external engagement with Fastenal's board of directors and outside auditors.
RESPONSIBILITIES:
The duties and responsibilities of this position include, but are not limited to: oDeveloping, managing, and directing audit teams across the global enterprise oManaging an ERM process that provides high-level evaluation of organizational risks oDeveloping a risk-based audit plan to mitigate operational, regulatory, and legal risks for the global enterprise oOverseeing the documentation of a network of business processes and internal controls oSupervising audit test plans to ensure compliance with internal controls oMaintaining an audit framework to evaluate the security of Fastenal's IT and cyber assets and products oAssisting with and expanding the use of internal controls, including design, documentation, and implementation oPerforming special projects, analysis, and other administrative tasks as necessary
REQUIRED POSITION QUALIFICATIONS:
The following skills and qualifications are required for this position: oPossess a degree in Accounting/Finance or related degree or experience oPossess at least five years of work experience in leadership roles oProficient using Microsoft Office Suite oExcellent written and oral communication skills oExcellent interpersonal skills, including a demonstrated ability to coordinate across teams and departments oDemonstrate a continuous improvement mindset and ability to improve business processes oHighly motivated and self-directed with the ability to motivate others oDemonstrate strong organizational, analytical, planning and prioritizing abilities oPossess a high level of accuracy and attention to detail oExhibit strong problem solving, deductive reasoning, and decision-making skills oDemonstrate our core values of ambition, innovation, integrity, and teamwork oWillingness to travel, including outside of North America oPass the required drug screen (applicable in the US, Puerto Rico, and Guam ONLY)
PREFERRED POSITION QUALIFICATIONS:
oFamiliarity with operating systems utilized by Fastenal, such as PeopleSoft (or comparable ERP systems) POS, WMS, etc.
oFamiliarity with key audit standards and frameworks, such as Sox and COSO oProficient with PowerBI ABOUT US:
Since 1967 Fastenal has grown as a distributor of industrial and construction supplies from a single branch to a Fortune 500 company with approximately 3,200 servicing locations, each providing tailored local inventory and personal service for our customers.
As we've expanded across the world, we've retained a core belief in people and their ability to accomplish remarkable things - if given the opportunity.
From this philosophy stems an entrepreneurial culture that challenges every employee to run their own business, create their own success, and advance to become company leaders.
As a growth company with a solid financial position, we are committed to training, promoting from within, and creating opportunities for our employees.
If you have an entrepreneurial spirit and are looking to make your mark as part of an elite growth compan , you won't find a better fit than Fastenal.
Equal Opportunity Employer Minorities/Females/Veterans/Disabled/Sexual Orientation/Gender Identity#J-18808-Ljbffr
