Senior SOX Analyst
SkyWater Search Partners
We’re partnering with one of our best clients, a large, publicly traded energy organization to hire a Senior SOX Analyst / SOX Compliance Consultant. The position can flex in level based on experience. This is a hybrid role (3 days in office, 2 remote) and we are looking for candidates local to the Minneapolis/ St. Paul metro. If you’re coming out of public accounting, IT audit, SOX, or controls and want something broader than traditional audit work, this is a unique opportunity to get involved in major transformation initiatives while gaining exposure across an entire organization. What You’ll Do This is not a traditional control-testing role. You’ll partner directly with business leaders and control owners to identify emerging risks, design practical controls, solve complex issues, and help the organization navigate significant change. You’ll gain exposure to: A major SAP S/4 transformation A large-scale billing system replacement Emerging AI governance and AI-related controls SOX and internal controls Process improvement and technology initiatives Executive leadership and external auditors What We\'reLooking For 2+ years of public accounting/audit experience for the Senior level; 4+ for Consultant OR relevant IT audit / IT controls experience SOX and internal controls knowledge SAP experience is a plus CPA, CPA eligibility, or Master’s degree preferred Strong professional judgment and communication skills Someone curious, adaptable, and comfortable working through problems without always having a textbook answer #J-18808-Ljbffr SkyWater Search Partners
$112.5k - $147.5k
...are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...SeniorFlexible hours- DescriptionWe are looking for an experienced Sr Sox Analyst to support financial reporting, compliance, and internal control activities for a complex multi-entity environment in Minneapolis, Minnesota. This role will play a key part in recurring reporting cycles, regulatory...SeniorWork at office
$87k - $123k
...Senior Financial Controls Analyst Our employees are at the heart of what we do: helping people, businesses and society prosper in good times and be... ...internal controls over financial reporting in compliance with SOX Section 404. This role owns the design, execution, and...SeniorFull timeWork at officeFlexible hours- ...with external clients, sharing your views and recommendations with clients and colleaguesAbility to synthesize complex issues, engage senior leaders, and drive consensusExposure to managing projects and programs that significantly improve revenue cycle performance, e.g....SeniorApprenticeshipEasy work
- ...Target is seeking a Sr. Analyst, Compliance within the Business Partner Experience team to roll out and update operational compliance programs across the enterprise. You will influence standards, partner with internal teams, and drive adoption of new processes to improve...Senior
- ...Target in Minneapolis is seeking a Senior Analyst to lead the modernization of Planning & Inventory Management capabilities. You will drive activation strategies, support go-live, and stabilize post-activation while partnering with Core IM, Product, Data, and Operations...Senior
- ...Allianz Life is seeking an Analyst or Senior Analyst for the ALM team in Minneapolis. You will support monthly regulatory ALM analyses, run ALM models, and automate workflows while collaborating with actuarial, portfolio management, and finance teams to deliver actionable...Senior
- A leading logistics company in Minneapolis seeks an experienced Sr. Accounts Receivable Manager. This hybrid role focuses on enhancing billing accuracy and collections efficiency while reducing DSO. The ideal candidate will have 10 years of experience, proven leadership...Senior
$82.55k - $150k
...Senior Compensation Analyst Perforce is a community of collaborative experts, problem solvers, and possibility seekers who believe work should... ...a clean audit trail and reduce key-person risk. Support SOX-related controls and audit requests tied to commission calculations...Senior$46.99k - $122.4k
Position Summary Responsible for directing all aspects of customer benefit plan implementation of Self‑funded New Business Clients. Partners with all key internal and external stakeholders to proactively identify and address critical implementation issues ensuring customer...SeniorHourly payFull timeTemporary workInternshipWork at officeLocal area- ...not just report on it. We are looking for a seasoned workforce analyst who can build and own the models that drive hiring, coverage, effecti... ...the single source of truth for workforce planning updates to senior leadership. Maintain a real-time view of open roles,...SeniorTemporary workLocal areaRemote workShift work
- ...sophisticated machine learning (artificial intelligence) and big data to detect fraud and predict payback. We’re looking for a Senior Credit Strategy Analyst to drive credit strategies for Mikinok’s subprime consumer lending portfolio. This role is critical to balancing growth...SeniorTemporary workWork at officeWork visa
$97.5k - $127.5k
...We have built a flexible work environment where new ideas are encouraged and everyone is a stakeholder.Circle is looking for a Senior Analyst, AML Know Your Customer to join its Compliance Operations team and conduct detailed periodic reviews and projects in Circle’s KYC...SeniorRemote workFlexible hours$70k - $130k
Job DescriptionWhat is the opportunity?As the Senior AML Analyst: Surveillance & Investigations you will support the US WM AML Compliance function by executing various processes that maintain compliance with regulatory requirements and the firm’s AML Program. He/she must...SeniorFull timeFlexible hours$87k - $123k
...team.The opportunityWe currently have an opportunity for a Senior Financial Controls Analyst to join our Internal Audit team in our Plymouth, MN office... ...controls over financial reporting in compliance with SOX Section 404. This role owns the design, execution, and quality...SeniorFull timeWork at officeFlexible hours$82.3k - $152.8k
...help create a better world for people and the planet through smart, sustainable water solutions.We have an opportunity for a Senior SAP Analyst - Global Trade Services (GTS). You will report to the Global Process Owner - Business Compliance and serve as a subject matter...SeniorPermanent employmentFull timeRemote workWorldwide$89.5k - $120.8k
Mortenson Development, Inc. (MDI) is seeking a Senior Development Analyst to be based in the headquarters office in Minneapolis, MN, and reporting to MDI’s Capital Markets Executive. Primary responsibilities will entail working closely with MDI’s regional development offices...SeniorWork experience placementH1bWork at office$81.9k - $139.7k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture...SeniorFull timeWork experience placementInternshipWork at officeLocal areaWork from home$68k - $84.89k
...Company Federal Reserve Bank of MinneapolisThe Federal Reserve Bank of Minneapolis is seeking a Business Analyst for the Auditing Standard No. 5 (AS5/COSO/SOX) function. The AS 5 team partners with and assists Bank management in assessing the effectiveness of internal...Full timeTemporary workPart timeWork experience placementWork at officeWork visaShift work$70k - $130k
Job DescriptionWhat is the opportunity?As a Senior Analyst for Operational Risk you will be responsible for executing RBC Wealth Management’s U.S. (WM-U.S.) operational risk management practices and initiatives in accordance with RBC’s Enterprise and business requirements...SeniorFull timeFlexible hours- The Sr. Compensation Analyst operates and participates in the design and enhancement of the global and regional compensation programs.... ...Understanding of data relationships in HR and downstream systems. Seniority level Not Applicable Employment type Full-time Job function...SeniorFull timeWork at officeShift work
$68.59k - $145.82k
...Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Senior Associate Sales Operations to join our Advisory Operations organization.Responsibilities:Support the administration and integration...SeniorH1bLocal area$70k - $130k
Job DescriptionWhat is the opportunity?The Senior Analyst, Risk Transformation is a newly created role with an exciting opportunity to play a critical role in developing the new WM-US Risk Transformation program and will directly identify, design, lead, and execute high...SeniorFull timeWork at officeFlexible hours- Job DescriptionWhat is the opportunity?Working in a fast-paced, agile environment, the Salesforce Data & Reporting Analyst/Senior Analyst will be responsible for identifying and collecting data sources, analyzing and extracting key data and information, evaluating and...SeniorFull timeWork at officeFlexible hours
$70k - $130k
Job DescriptionWhat is the opportunity?As a Senior Data Analyst focused on Investment Insight’s for RBC’s U.S. Global Asset Management business you will have the opportunity to act as a strategic bridge between our North American investment teams and global data capabilities...SeniorFull timeRemote workFlexible hours$130 - $150 per hour
...Senior Analyst Power Markets This role is a high-impact opportunity to shape investment and commercial strategy across U.S. power markets, with a strong focus on ERCOT and other organized markets. You will lead advanced market modeling and translate complex power market...Senior$104k - $150k
...the table, so we can truly know and help our clients, communities, and each other.About the role:CLA is looking to hire a Data Analyst Senior; you will make use of the Microsoft Power Platform, or a scripting language like R or Python. The Data Analyst Senior cleans up...SeniorFull time$70k - $130k
Job DescriptionWhat is the opportunity?As a Senior Data Analyst, you will be part of the Data Analytics Team based in our 250 Nicollet Mall, MN location. You will support decision making in the Wealth Management business and translate complex data into actionable insights...SeniorFull timeFlexible hours- Job OverviewWe are seeking multiple Senior AI Business Analysts to join our growing team and help drive the responsible adoption of Artificial Intelligence (AI) across the organization. In this highly collaborative role, you will serve as a strategic liaison between business...SeniorTemporary workWork experience placementRelocation package
- ...WiproContact: Meghana GorusuCompany: SRI Tech SolutionsSenior Business Systems Analyst - Healthcare AI Transformation-Need Strong Claims and AI Experience Minneapolis, MNRole SummarySeeking a Senior Business Systems Analyst (12-15 years experience) with strong Healthcare...Senior
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