Senior SOX ICFR Controls Analyst
Intact Insurance Specialty Solutions
Intact Insurance Specialty Solutions in Plymouth, MN seeks a Senior Financial Controls Analyst to lead SOX 404 testing across key financial processes. You will design, execute, and document control testing, partner with Finance, Risk, Internal Audit and IT, and ensure timely remediation of deficiencies. The role requires a Bachelor’s degree in Accounting or related field, at least 4 years of experience in internal controls or SOX, and ideally a CPA. #J-18808-Ljbffr Intact Insurance Specialty Solutions
- Intact Insurance Specialty Solutions is hiring a Senior Analyst Financial Controls Advisor for their Finance team in Plymouth, MN. This role involves enhancing internal control frameworks to support SOX compliance, performing risk assessments, and collaborating with various...Senior
$75.25k - $127.93k
...Senior Program Controls Analyst (Level III) BAE Systems is seeking a Senior Program Controls Analyst (Level III) to join its organization supporting the Artillery directorate, specifically the Paladin Production program. The Artillery program's current Production portfolio...SeniorFull timeContract workWork at officeLocal area- ...Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments within... ...collaboration with business leaders to strengthen controls and drive continuous improvement across the...Senior
- ...reserves, and compliance activities for the Powersports segment. You’ll partner with Corporate Finance to ensure accurate reporting, controls, and audit readiness while supporting revenue and inventory accounting under GAAP. The role requires a strong background in...Senior
- Daikin Applied Americas, the world’s largest HVAC company, seeks a Senior Corporate Auditor to plan, coordinate, and execute risk-based... ...‑office in Plymouth, MN, offering opportunities to strengthen controls enterprise-wide. You will lead audits, advisory engagements,...SeniorWork at office
$78.7k - $118.1k
...take you places you never expected. Purpose/Scope: The OneStream Analyst supports the day‑to‑day operation, analysis, and enhancement of... ...role assignments, and access review support in accordance with SOX requirements Develop and maintain user documentation, job aids,...SeniorLocal area$89k - $125k
...currently have an opportunity for a Senior Analyst Financial Controls Advisor to join our Finance team in Plymouth... ...key business processes to support SOX 404 compliance. The Senior Analyst... ...internal control standards. Perform ICFR risk assessments for assigned processes...SeniorFull time$97.5k - $127.5k
...A leading financial technology company in Minneapolis is seeking a Senior Analyst to join their Compliance Operations team. In this role, you will focus on Quality Control and Assurance while collaborating with various stakeholders. Candidates should have 4+ years of...SeniorRemote work- ...detect fraud and predict payback. We’re looking for a Senior Credit Strategy Analyst to drive credit strategies for Mikinok’s subprime... ...(A/B tests, DOE) across the customer life-cycle, while controlling downside risks Partner with Data Science on model development...SeniorTemporary workWork at officeWork visa
$87k - $123k
...solutions, backed by targeted risk control and claims services. Our... ...have an opportunity for a Senior Financial Controls Analyst to join our Internal Audit... ...in compliance with SOX Section 404. This role owns... ...position plays a critical role in ICFR maturity and control uplift...SeniorFull timeWork at officeFlexible hours$23.89 - $42.69 per hour
...information gathered to determine behavior and understand provider/scheme at issue Utilize appropriate documentation and tracking controls in the case tracking system to ensure compliance and auditability requirements are met Collaborate with SIU Lead Investigator to...SeniorHourly payMinimum wageFull timeContract workWork experience placementLocal areaRemote work$100k - $115k
...Job Description As a Senior Analyst on the Investment Performance team, you will serve a critical function in advancing initiatives within... ...reporting operational tasks. Maintain or supervise control‑related testing across the various performance tools and processes...SeniorWork experience placementH1bWork at officeWork from homeVisa sponsorship1 day per week$81k - $138k
...purpose-driven career? Come build the future of pharmacy with us. Senior Analyst – Pharmacy Pricing - REMOTE Job Description The Senior... ...with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory...SeniorWork experience placementLocal areaRemote workVisa sponsorshipWork visa$97.5k - $127.5k
...Responsible For Circle is looking for an enthusiastic, knowledgeable and focused Senior Analyst to join the Compliance Operations Shared Services team. In this role, you will provide Quality Control and Assurance for Circle’s Compliance Operations program, working with cross...SeniorRemote workFlexible hours$78.4k - $110k
...matter expert, collaborating with fellow analysts and cross-functional partners to design,... ...module implementations Develop audit controls and data validation processes to ensure data... ...accuracy, compliance, and adherence to SOX and audit standards Act as a point of...SeniorFull timeWork experience placementH1bWork at officeLocal areaRemote workRelocationRelocation packageShift work- ...The Senior Data Analyst is responsible for the operational integrity of IWCO Direct’s reporting ecosystem and for leading the migration from... ...governance principles: data quality, documentation, lineage, access control, and naming standards. Working knowledge of SSRS report...SeniorLocal area
$130k - $135k
...Operations Center (SOC) is expanding, and we’re seeking a Senior SOC Analyst to support a weekend schedule ( Wednesday – Sunday OR Saturday... ...InfoSec teams, enhancing monitoring platforms, tuning controls, and conducting targeted threat hunts that reduce risk, enable...SeniorFull timeRemote workShift workWeekend work$70k - $130k
...Senior AML Analyst: Surveillance & Investigations As the Senior AML Analyst: Surveillance & Investigations you will support the US WM AML... ...securities and the risk they pose. Perform quality control and transaction monitoring rule development for existing and...SeniorFull timeFlexible hours$105k
...development, to help them identify a Senior Financial Reporting Analyst to join their team. This is a highly... ...initiatives. Maintain and enhance internal controls over financial reporting. Coordinate... ...of U.S. GAAP Familiarity with SOX, COSO, and internal control environments...Senior3 days per week$93.4k - $128k
...assurance principles, advanced testing tools, processes, quality control methodologies and other technology advances. Develop,... ...practices and techniques (this includes more junior Quality Assurance Analysts as well as the broader technology project teams). Required Qualifications...SeniorFull time$104k - $156k
...Data Analyst Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect...SeniorPermanent employmentWork experience placement$85.1k - $161.7k
...to join our Healthcare Technology Consulting Services team. The Senior Associate will operate across multiple Epic engagements and... ...readiness planning. ~ Help maintain delivery quality, scope control, timeline adherence, and proactive issue escalation throughout...SeniorFull timeWork experience placementInternshipWork at officeLocal areaImmediate start- ...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
$83k - $166.1k
...risk. The team focuses on meeting the highest standard of compliance with US GAAP, Oracle’s Revenue Recognition policies, Internal Controls, Business Practices and Finance & Accounting policies. As a member of this high performing team, you will have a fiduciary...SeniorTemporary workRemote workFlexible hours$85.1k - $161.7k
...is seeking an experienced SAP security & controls specialist with a strong background in SAP... ...working with SAP as a business analyst, IT auditor, or implementation architect... ...industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks...SeniorWork experience placementInternshipLocal area$79.6k - $172.3k
...Risk Engineering Consultant or Senior Risk Engineering Consultant -Construction Casualty 134420 Zurich is currently looking for... ...services, including exposure identification, evaluation of risk control gaps, and development of practical risk mitigation recommendations...SeniorFull timeTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorshipNight shift$72.8k - $130k
Improve the lives of others while Caring. Connecting. Growing together. Job Description - Senior Revenue Integrity Analyst (2361085) Senior Revenue Integrity Analyst - 2361085 Optum is a global organization that delivers care, aided by technology to help millions of...SeniorMinimum wageFull timeWork experience placementLocal areaMonday to Friday$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in... ...security or serving as an Oracle security analyst ~ Exposure to Oracle functional automated... ...experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks...SeniorFull timeWork experience placementInternshipLocal area$65.6k - $95.1k
...communities they serve. Join a team that’s naturally committed to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst with a solid background in project controls functions. The Project Controls Analyst is a key point of contact for numerous...Full timeContract workTemporary workPart timeCasual workWork at officeLocal areaWorldwideFlexible hours$65.6k - $95.1k
...A leading consulting firm is seeking a Project Controls Analyst in Minnesota. This role involves budgeting, financial management support, and performance analytics to drive project efficiency. You will coordinate with Project Managers to ensure financial accuracy and...
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