Finance Controls Analyst — SOX/ICFR Specialist (Hybrid)
$89k - $125kIntact Insurance Group
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, and Audit. Ideal candidates will have a Bachelor's degree in a relevant field, strong analytical and organizational skills, and 4+ years of experience. Competitive salary range of $89K-$125K based on experience and benefits offered include comprehensive insurance and a 401(k) savings plan. #J-18808-Ljbffr Intact Insurance Group
- ...Specialty Solutions is hiring a Senior Analyst Financial Controls Advisor for their Finance team in Plymouth, MN. This role... ...control frameworks to support SOX compliance, performing risk assessments... ...roles. The position offers a hybrid work schedule and comprehensive benefits...Suggested
$89k - $125k
...an opportunity for a Senior Analyst Financial Controls Advisor to join our Finance team in Plymouth, MN on a hybrid schedule. The role designs,... ...business processes to support SOX 404 compliance. The Senior... ...control standards. Perform ICFR risk assessments for assigned...SuggestedFull time$87k - $123k
...backed by targeted risk control and claims services... ...Financial Controls Analyst to join our... ...in compliance with SOX Section 404. This role... ...a critical role in ICFR maturity and control... ...closely with Finance, Risk, Internal Audit... ...services. #LI-US #LI-PC1 #LI-Hybrid...SuggestedFull timeWork at officeFlexible hours$110.8k - $166.3k
...POSITION OVERVIEW SOX Governance is on a journey to maximize the value we bring... ...more efficient and effective oversight of controls and to bring relevant, data-driven insights... ...with teams across IT, Internal Audit, Finance, and the external auditor. The role also...SuggestedFull timeWork experience placementRemote workRelocationWork visa- ...Overview Controller – GP Fund Solutions As a Controller at GPFS, your work drives client success... ...For Bachelor’s degree in Accounting, Finance, or related field. 5+ years of... ...Generous PTO, Sick Time & Paid Holidays. Hybrid Scheduling after probation period. Inclusive...SuggestedWork at officeTrial period
- ...Project Controls Specialist Position Summary We are seeking an experienced Project Controls... ...turnaround, construction, procurement, and finance teams. Support software setup,... ...curve development, estimate enhancement, SOX accrual support, process improvement, and...Full timeFor contractorsLocal area
$78.48k
...exciting new opportunity for a Project Controls Specialist to support various projects across various... ...duties as required. #LI-LP2 #LI-HYBRID Qualifications • Bachelor's degree... ...control and assurance methodologies, and finance and accounting concepts and practices....Contract workFor subcontractorH1bShift work- ...the Powersports segment. You’ll partner with Corporate Finance to ensure accurate reporting, controls, and audit readiness while supporting revenue and... ...manufacturing accounting, CPA preferred, and advanced Excel. A hybrid work model is supported, with some travel as needed....
- ...strategic leadership for U.S. internal control programs, including U.S. SOX 404 compliance. Oversee the design,... ...organizational programs including finance transformations. Engage and... ...effective mitigation strategies for ICFR risks and coordinate with other risk...
$74k - $106k
...customized solutions, backed by targeted risk control and claims services. Our employees are... ...an opportunity for an Actuarial Support Specialist to join our Corporate Actuarial team in... ...Plymouth, MN or Boston, MA office on a hybrid schedule. This job is responsible for...Full timeWork at officeFlexible hours- ...progress is celebrated, people are uplifted, and your ideas can make a difference every day. Position Summary: The Color Control Specialist plays a key role in ensuring our customers receive beautifully printed, color accurate work every time. In this role, you'll...Temporary workWork at office
- Merchology is seeking an experienced Controller to join our Finance team in Plymouth. The role involves managing accounting operations, ensuring accurate... ...accounting experience and a relevant degree. We offer a hybrid work schedule, generous PTO, and competitive benefits in a...
- Merchology, LLC in Plymouth is seeking a Controller to oversee financial reporting and accounting operations. Responsibilities... ...accounting experience, a degree in accounting or finance, and proficiency with GAAP. This hybrid role allows for three days onsite and two days...Remote work
$240k - $281k
...customized solutions, backed by targeted risk control and claims services. Our employees are... ...currently have an opportunity for a Director of Finance to join our Corporate Finance team based in our Plymouth, MN office on a hybrid schedule. We are seeking a highly motivated...Full timeWork at officeFlexible hours$90.23k
...Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial planning... .... • Performs other duties as required. #LI-LP2 #LI-HYBRID Qualifications • Bachelor's degree. • 5 years of related...H1b- ...entries, reconciliations, and analysis. Maintain strong internal controls and SOX adherence within revenue accounting. Support preparation of... ...: Public company experience; CPA preferred. Location Hybrid (2–3 days in‑person), based out of headquarters in Minneapolis...Work at officeLocal area
$112k - $137k
...This Opportunity WSP is currently seeking a Project Controls Specialist to join our Project Controls team in Minneapolis, MN. Responsibilities... ...closeout Required Education/Experience BA in Business, Finance, Accounting, Construction Management or equivalent 5-7 years...$112k - $137k
...This Opportunity WSP is currently seeking a Project Controls Specialist to join our Project Controls team in Minneapolis, MN.... ...Are Required Education/Experience ~ BA in Business, Finance, Accounting, and Construction Management or equivalent ~5-...Local areaFlexible hours$18 per hour
...Donor Outreach Specialist (HYBRID: Minneapolis, MN) At Clean Water Action we believe that those most affected by environmental degradation should have a voice at the table, and that solutions to environmental problems contribute to broader goals of justice for the most...Hourly payCasual workWork at officeLocal areaImmediate startRemote workWork from homeFlexible hoursShift work1 day per week$59.5k - $97.9k
...Applied is seeking an M&A Analyst. The M&A Analyst will... ...consolidation reporting for the Finance function through... ...Location**: Plymouth, MN – Hybrid**Your Responsibilities:*... ...of Internal Control Requirements to ensure Compliance with J-SOX**Your Qualifications:***...Local areaRemote work$23.55 - $29.32 per hour
...**Job Summary: The Billing Analyst is a member of the Finance team and supports core execution... ..., policy compliance, SOX alignment, and feasibility... ...inefficiencies, recurring issues, or control gaps within workflows and... ...You'll Work:**This role is hybrid, based out of our...Hourly payContract workLocal areaRemote work- ...Associate Fund Controller – GP Fund Solutions As an Associate Fund Controller at GPFS,... ...For: ~ Bachelor's degree in Accounting, Finance, or related field. ~4+ years of accounting... ...PTO, Sick Time & Paid Holidays. Hybrid Scheduling after probation period. Inclusive...Full timeWork at officeTrial period
- Integrated Resources, Inc (IRI) in Plymouth, MN is seeking a temporary Reimbursement Specialist for a 6‑month assignment with a hybrid schedule (2 days onsite, 3 days remote). You will perform daily reimbursement duties including claim follow‑up, denial management, payment...Temporary workRemote work
- ...us today, and experience a career well lived. Business Finance Analyst, IDD Services OUR MISSION AND PERFORMANCE EXPECTATIONS The... ...Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This...
- Wealth Enhancement is seeking a Senior Financial Analyst to join their Finance team in Plymouth, Minnesota. This hybrid role will support financial goals across various departments through advanced data analysis and reporting. The ideal candidate will have a Bachelor's...
$85k - $136k
Philips Iberica SAU is looking for a Senior Commercial Finance and Pricing Analyst in Plymouth, MN to consolidate and report commercial performance. This role includes analyzing pricing and sales data while providing financial insights to senior management. Ideal candidates...3 days per week- Daikin Applied Ltd. seeks an M&A Analyst in Plymouth, MN, hybrid role, to support monthly close/consolidation across acquired entities. You will map trial balances, review ERP data, and assist with intercompany reconciliations and governance under US GAAP. The role partners...
$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional... ...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...Full timeWork experience placementInternshipLocal area- ...largest HVAC company based in Plymouth, MN, is seeking an M&A Analyst. This role involves supporting monthly financial reporting and... ...to detail. The ideal candidate will hold a Bachelor's degree in Finance or Accounting and possess experience in the month-end closing process...
- Wealth Enhancement Group, LLC in Plymouth, Minnesota is seeking a Senior Financial Analyst to join their Finance team. This hybrid role involves supporting strategic financial and operational goals by performing financial analyses and building advanced models. The ideal...
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