ICFR & SOX Controls Analyst
Federal Reserve Bank of New York
Federal Reserve Bank of Minneapolis is seeking a Business Analyst to support AS5/COSO/SOX activities and assess internal controls over financial reporting (ICFR). The role interacts with management across Bank divisions and requires on-site presence. Two levels are posted (BA II and BA III). Qualifications include a BA with 3+ to 5+ years of analytical experience, strong MS Office skills, and the ability to communicate with multiple staff levels. #J-18808-Ljbffr Federal Reserve Bank of New York
- The Federal Reserve Bank of Minneapolis seeks a Business Analyst for the AS5/COSO/SOX program to assess ICFR design and perform key control testing. The role partners with bank management across divisions and requires an on-site presence. There are two levels (BA II and...Suggested
$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...Suggested$112.5k - $147.5k
...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 Controls,...SuggestedFlexible hours- ...partnering with a large energy organization to hire a Senior SOX Analyst / SOX Compliance Consultant. This hybrid role (3 days in office... ...Minneapolis/St. Paul metro and with public accounting, IT audit, or controls background. You’ll work directly with business leaders to...SuggestedWork at officeLocal areaRemote work
$68k - $84.89k
...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... ...in assessing the effectiveness of internal controls over financial reporting (ICFR) and facilitates the AS 5 COSO/SOX program...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeWork visaShift work- ...a large, publicly traded energy organization to hire a Senior SOX Analyst / SOX Compliance Consultant. The position can flex in level based... ...If you’re coming out of public accounting, IT audit, SOX, or controls and want something broader than traditional audit work, this...Work at officeLocal areaRemote workFlexible hours
$88k - $158k
...Target operates smoothly, securely and reliably from the inside out.SOX IT is a team of experienced Cybersecurity professionals that... ...ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the...Full timeTemporary workWork experience placementFlexible hours- U.S. Bank is seeking a highly effective Business Line Quality Assurance (BLQA) Analyst to support risk management and the control environment through independent assessment of key processes. You will partner with Line of Business leaders, Risk Management, Audit, and other...
$81.9k - $139.7k
Rsm Us Llp. is seeking a Workday Security Sr. Analyst in Minneapolis. This role involves designing, configuring, and... ...security across various HCM modules, with a focus on SOX compliance and strong internal controls. Candidates must have a Bachelor's degree and substantial...$86.3k - $168.34k
...Field Project Controls Analyst Together, we own our company, our future, and our shared success. As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their...Work experience placementWork at officeLocal areaHome officeLong distanceFlexible hoursShift work- A leading technology firm in Minnesota is seeking a candidate for project controls assignments. The role involves coordinating with Project Managers to obtain cost and schedule updates, assisting in forecasting project expenditures, and requires advanced MS Excel skills...
$56.98k - $97.68k
...Associated Bank conducts a thorough background check on all new hires. Role Summary Join Associated Bank as a Production Control Analyst, where you'll help ensure critical business systems run reliably and efficiently across multiple technology platforms. In this...Hourly payFull timeShift work$90k - $120k
...Job Description Job Description Our client is seeking an experienced IT SOX Senior Analyst to support risk, compliance, and internal control initiatives. This role will partner closely with control owners, auditors, and business stakeholders to ensure compliance with...Temporary workLocal area$87k - $123k
...solutions, backed by targeted risk control and claims services. Our... ...opportunity for a Senior Internal Audit Analyst to join our Internal Audit... ...reporting in compliance with SOX Section 404. This role... ...position plays a critical role in ICFR maturity and control uplift initiatives...Full timeWork at officeFlexible hours- RBC Capital Markets, LLC is seeking a Senior Analyst for Operational Risk in Minneapolis. You will partner with Compliance and Group Risk Management to identify and manage operational risks, control environments, and related issues. The role emphasizes event management,...
- ...today, and experience a career well lived. Business Finance Analyst, IDD Services OUR MISSION AND PERFORMANCE EXPECTATIONS The... ...Functions Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This...
$120.2k - $140k
...refreshes (Prod/UAT/Dev) in line with change control procedures. Ensure ongoing compliance... ...provisioning, and periodic access reviews per SOX/GxP requirements. Develop and maintain... .... Lead teams comprising consultants and analysts and drive delivery within the quality and...Permanent employmentLocal areaRemote workVisa sponsorship$98k - $114k
...solutions, backed by targeted risk control and claims services. Our... ...have an opportunity for a Senior Analyst Financial Controls Advisor to... ...processes in support of SOX 404 compliance. This role plays... ...critical execution role in the ICFR control uplift initiative by performing...Full timeWork at officeFlexible hours$94.4k - $129.8k
...experience, education and training.Experience performing information security risk assessments, including documenting risks, evaluating control gaps, and communicating mitigation recommendations to business and technology stakeholders.Experience supporting third-party risk...Ongoing contractFull timeTemporary work- Length: 6 Month Contract Job Description We are seeking a Quality Control (QC) Analyst to support laboratory and manufacturing operations within a regulated biologics environment. This individual will work cross functionally with QC, Manufacturing, and other technical...Contract work
- RSM US LLP in Minneapolis is seeking a Senior Associate to join the Healthcare Risk and Controls Practice. You will collaborate with client teams on risk assessments, internal controls tests, and reporting, while growing leadership and mentorship opportunities in a fast...
$75.82k - $89.2k
...DescriptionSUMMARYU.S. Bank is seeking a highly effective and detail-oriented Business Line Quality Assurance (BLQA) Analyst to support the organization's risk management and control environment through the independent assessment of key business processes and controls. This role...Full timeWork experience placementWork at officeLocal area3 days per week$87k - $123k
...solutions, backed by targeted risk control and claims services. Our... ...for a Senior Financial Controls Analyst to join our Internal Audit... ...reporting in compliance with SOX Section 404. This role owns the... ...position plays a critical role in ICFR maturity and control uplift...Full timeWork at officeFlexible hours- ...to higher environments when scheduled. Collaborating with QA Analysts and Software Developers to develop test automation solutions.... ...Junit and Spock Testing frameworks. Experience with Version control systems. GitHub is a plus. Experience with JIRA and Confluence...Contract workWork at officeLocal area
$95k - $110k
...Systems AnalystElior North America is looking for a Business Systems Analyst to support and enhance business applications used across our... ...offshore teams.Follow established change management and change control processes.Travel as needed for project meetings, system...Full timeWork at officeImmediate start- ...for an Accounting & Financial Reporting Analyst to join our team. In this role, you will... ...applicable banking regulations, and internal control standards. You will will work closely... ...development, documentation, and maintenance of SOX 404 internal controls over financial...Work at office
$30 - $35 per hour
...Skills & Experience Strong understanding of Controls and Audit Frameworks; experience with... ...Have Skills & Experience Experience with SOX Compliance controls Experience with NIST... ...Description A customer is seeking a GRC Security Analyst to support collaboration efforts with the...Hourly payContract work$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... ...deliverables, execute the requirements and perform required quality control processes to ensure highest quality.Provide end-to-end...Full timeFlexible hours$81.9k - $139.7k
...solutions, support audit activities, and maintain strong internal controls. Acting as a subject-matter expert in Workday security, this... ...alignment with internal policies.Execute security controls related to SOX compliance, including access reviews, audit support, evidence...Full timeWork experience placementInternshipLocal area$85.1k - $154.42k
...Job Duties What you'll do at Jamf: The Security Risk & Compliance Analyst (Analyst) is responsible for ensuring that Jamf ‘s security controls, policies, and procedures are implemented in accordance with applicable laws, regulations, and industry standards. Reporting...Full timeWork at officeRemote workWorldwideShift work
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