IT Risk & Controls Auditor (SOX/MAR)
Ameriprise Financial
Ameriprise Financial is seeking an IT Staff Auditor to join the Risk & Control Services team in Minneapolis. The role plans and executes audit activities and SOX/MAR/FDICIA compliance, presenting objectives and results to management to strengthen governance and risk controls. We value collaboration in-office four days a week with one day for remote work. The role emphasizes developing core audit skills, business knowledge, and the ability to travel as needed within the United States. #J-18808-Ljbffr Ameriprise Financial
- Ameriprise Financial Services, LLC is seeking an IT Staff Auditor to plan and execute portions of the Risk & Control Services plan, including SOX/MAR/FDICIA compliance, and to present objectives and results to management. The role focuses on evaluating risk controls, identifying...Risk
- Ameriprise Financial is seeking an IT Staff Auditor to join the Risk & Control Services team. The role plans and executes audit activities, including SOX/MAR/FDICIA compliance tasks, and presents objectives to management. You will identify control deficiencies, assess...RiskWork at office
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...compliance program, including annual planning, risk assessment, control documentation,... ....Working with internal and external auditors to coordinate IT General Controls and...RiskFlexible hours- ..., Inc. is seeking an experienced IT SOX Governance lead to manage the worldwide IT controls testing program for external financial reporting. You will drive risk assessments, develop control strategies... ...and coordinate with the external auditor to ensure an effective control...RiskWorldwide
$56.1k - $98.6k
...DescriptionAmeriprise Financial is looking to add an IT Staff Auditor to the team! The individual in this role will plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and...RiskFull timeH1bWork at officeWork from homeVisa sponsorship1 day per week- SPS Commerce is seeking a Senior Manager, Risk & Controls to own and elevate our SOX compliance program. You will be the subject matter authority on SEC... ...maturations and coordinating with executives and auditors. The role leads a Risk & Controls team, drives program...Risk
- ...Commerce, Inc. in Minneapolis, MN seeks a Senior Manager, Risk & Controls to own the SOX program and drive its maturation across the organization.... ...& Controls team, partner with executives and external auditors, and implement controls optimized for regulatory compliance...Risk
$123.84k - $234.77k
...IT Audit, Cybersecurity & Risk Manager (HITRUST)Are you interested in joining one of the fastest growing consulting and accounting firms in the... ...compliance, enterprise risk management, governance, internal controls, and data analyticsYou crave the opportunity to be part...RiskWork experience placement$88k - $158k
...reliably from the inside out.SOX IT is a team of experienced Cybersecurity... ...transactions are well-controlled and meet SOX IT General... ...teams, business teams, internal auditors, and external auditors.As a member... ..., critically think through risks and controls, assess...RiskFull timeTemporary workWork experience placementFlexible hours$99k - $252.45k
...Digital Assurance & Transparency - IT Audit ManagerThe Opportunity... ..., including processes and controls, cybersecurity measures, data,... ...optimizing governance and improving risk management processesWhat You... ...Certified Information Systems Auditor (CISA) certificationWhat Sets...Risk- ...Internal Auditor IIHealthPartners is seeking a detail-oriented... ...of the organization's risk-based internal audit... ...primary focus on financial controls auditing, coordination... ...Model Audit Rule (MAR) testing, and the administration... ...MAR) or Sarbanes-Oxley (SOX) compliance activities....RiskWork at office
$110.8k - $166.3k
...effective oversight of controls and to bring relevant, data... ...to maintain a strong IT control environment for... ...position reports to the SOX Governance Manager and serves... ..., and the external auditor. The role also provides... ...annual company-wide IT SOX risk assessment process and ensure...RiskFull timeWork experience placementLocal areaRemote workRelocationWork visa- ...seeking an experienced leader to own and advance internal control programs in the U.S., including SOX 404 compliance. You will oversee design and rollout of... ...uplift transformations, and partner with finance and risk teams to ensure governance across the organization. You...Risk
$81.2k - $121.8k
Mortenson Construction is seeking a Senior Internal Auditor for its Enterprise Controls Assurance function, aimed at enhancing operational efficiency.... ...candidate will have at least 4 years of experience in audit or risk management, with a relevant degree and certifications...Risk$89k - $125k
Intact Insurance Group is seeking a Senior Analyst Financial Controls Advisor in Plymouth, MN to enhance internal control frameworks supporting SOX compliance. The role involves preparing documentation, conducting risk assessments, and collaborating with teams across Finance...Risk$81.2k - $121.8k
Mortenson is looking for a Senior Internal Auditor to enhance their Enterprise Controls Assurance function. This position involves evaluating processes, identifying risks, and recommending improvements to ensure operational efficiency and accountability. The ideal candidate...Risk- ...large energy organization to hire a Senior SOX Analyst / SOX Compliance Consultant. This... ...St. Paul metro and with public accounting, IT audit, or controls background. You’ll work directly with business leaders to identify risks, design controls, and support major...RiskWork at officeLocal areaRemote work
$80.4k - $136.8k
...is seeking a Senior Corporate Auditor to join our Internal Audit team... ...plan, coordinate, and execute risk-based internal audits,... ...the effectiveness of internal controls, governance, risk management,... ...administering the Daikin Applied J-SOX program, including planning and...RiskTemporary workWork at officeLocal area$133.5k - $207.5k
...Summary:We're hiring a Senior Manager, Risk & Controls to own and elevate our SOX compliance program at SPS Commerce.... ...executive leadership and external auditors to drive program quality, risk... ...programSufficient understanding of IT control domains and IT General Controls...RiskFull timeRemote workFlexible hoursShift work- The Manager, IT Audit is responsible for leading and coordinating the execution of... ...internal audit and Sarbanes Oxley (SOX) engagements. This role serves as the Internal... ...expert for information technology risk, IT General Controls (ITGCs), cybersecurity, system implementations...RiskWorldwide
$55 - $75 per hour
...Title : IT Auditor Location : Minnetonka, MN | Hybrid (onsite Tuesday – Thursday) Job... ...focused on strengthening technology risk management, cybersecurity, governance, and... ...applications, infrastructure, and related controls. You will evaluate the effectiveness of...RiskHourly payContract workTemporary work$102.5k - $187.9k
...Senior Consultant In Risk TechnologyLocation: New York, Atlanta, Boston, Chicago, Cleveland... ...Application Security and SAP GRC Access Control solutions across SAP environmentsAssisting... ...regulatory or compliance frameworks (e.g., SOX, GDPR)Familiarity with tools such as...RiskSummer holidayFlexible hoursShift work$102.5k - $187.9k
...With rapid growth across SAP and Governance, Risk, and Compliance (GRC), EY is seeking SAP... ...Application Security and SAP GRC Access Control solutions across SAP environments Assisting... ...or compliance frameworks (e.g., SOX, GDPR) Familiarity with tools such as ServiceNow...RiskSummer holidayFlexible hoursShift work$75k - $105k
...part in pre-audit planning to assess the risk of material misstatement of financial accounts... ...issues. Responsible for testing internal controls, policies, and procedures and making... ...) auditing standards, and Sarbanes-Oxley (SOX). Proactively build relationships and communicate...RiskTemporary workWork at officeLocal areaFlexible hours$55.9k - $72k
...Internal Auditor We are seeking an Internal Auditor... ...engagements, including performing risk assessments, audit... ...policies for the Bank's SOX compliance. Support... ...communicate opportunities for control enhancements and... ...professional certifications in IT – preferred but no...RiskTemporary workWork at officeLocal area$86.36k - $101.6k
...DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing... ...Senior Auditor is expected to understand risk and risk management techniques, identify... ...processes, key risks and critical controls, and evaluate control design adequacy; perform...RiskWork at officeLocal area3 days per week$92.82k - $109.2k
...Time Payments, FedNow etc.The CAS Senior Auditor is primarily responsible for assisting in... ...Senior Auditor is expected to understand risk and risk management techniques, identify... ...business processes, key risks and critical controls, and evaluate control design adequacy;...RiskWork at officeLocal area3 days per week$89.9k - $121.62k
...changes in business activities, performing risk assessments and contributing to the... ...individual audit test plan, supervising staff auditors, as necessary. Performs a variety of... ...ascertain risks, documenting processes and controls and monitoring the appropriateness of the...RiskHourly payFull timeWork experience placementLocal areaRemote workFlexible hours$112.2k - $159.4k
...Technology and Security Services as it relates to Security and... ...strengthens the organization’s control environment.Direction of policy... ...address new requirements, emerging risks, and evolving business needs,... ...regulations (e.g., NERC CIP, DHS TSA, SOX).Governance Program Metrics and...RiskFull timeTemporary workFor contractors- ...streamline systems, improve reporting, and lead SOX compliance efforts across brands. This... ...daily accounting tasks with strategic risk management and transformation initiatives.... ...operations, and leadership to strengthen controls and processes. A CPA and manufacturing experience...Risk
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