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
- ...lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments... ...Internal Audit team in Plymouth, MN. This hybrid role requires up to 40% travel and collaboration... ...with business leaders to strengthen controls and drive continuous improvement across...Suggested
$98k - $114k
...backed by targeted risk control and claims services... ...for a Senior Analyst Financial Controls... ...Advisor to join our Finance team in our Plymouth, MN office on a hybrid schedule. Designs,... ...processes in support of SOX 404 compliance.... ...execution role in the ICFR control uplift...SuggestedFull timeWork at officeFlexible hours- Jobtailor in Minnesota seeks a dedicated ICFR/SOX-focused professional to design and enhance internal control frameworks across key business processes, perform risk... ...The role emphasizes accuracy, collaboration with Finance, Risk, Internal Audit, and stakeholders, and delivering...Suggested
- ...plan, coordinate, and execute risk-based internal audits and JSOX testing in Minnesota. Hybrid role with 4 days in‑office in Plymouth, MN, offering opportunities to strengthen controls enterprise-wide. You will lead audits, advisory engagements, and risk assessments,...SuggestedWork at office
- Designs, documents, and enhances internal control frameworks across key business processes in support of SOX 404 compliance Perform ICFR risk assessments for assigned processes,... ...external audit requests Coordinate with Finance, Risk, Internal Audit, and business stakeholders...Suggested
$133.5k - $207.5k
...'re hiring a Senior Manager, Risk & Controls to own and elevate our SOX compliance program at SPS Commerce.... ...prioritiesWhere You'll Work:This role is hybrid out of our headquarters in... ...Bring:Bachelor's degree in Accounting, Finance, or a related field and 8+ years of...Full timeRemote workFlexible hoursShift work- ...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...Work at officeTrial period
- ...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$74k - $104k
...customized solutions, backed by targeted risk control and claims services. Our employees are... ...have an opportunity for a Financial Systems Analyst to join our Finance team based in our Plymouth, MN or Canton, MA office on a hybrid schedule. This role is responsible for...Full timeWork at officeFlexible hours- Intact Insurance Specialty Solutions in the United States is seeking a Financial Systems Analyst to join the Finance team on a hybrid schedule in Plymouth, MN or Canton, MA. This role supports daily financial systems operations, data integration, reporting, and month-end...
$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 Skills & Abilities • Advanced skills in Microsoft Excel and...Work experience placementH1b$133.5k - $164.5k
...audit and partner closely with Finance, Tax, Legal, and international... ...a team across local and hybrid environments — including Corporate... ...reconciliations, and related SOX controlsBuild and maintain disaggregated... ...and maintain strong internal controls and compliance, with timely...Full timeWork at officeLocal areaRemote workFlexible hours$43.13 - $51.13 per hour
...Financial Crimes Specialist Genesis10 is currently seeking a Financial Crimes Specialist for a hybrid position with a Global Financial Institution located in Minneapolis,... ...Analytics Monitoring and Surveillance team with control updates and publishing controls to our...Hourly payContract workWork experience placement$59.5k - $97.9k
...seeking an M&A Financial Analyst. The M&A Financial... ...consolidation reporting for the Finance function through... ...Location: Plymouth, MN - Hybrid Your Responsibilities... ...documentation of Internal Control Requirements to ensure Compliance with J-SOX Your Qualifications:...Local areaRemote work$85.1k - $161.7k
...seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to join our... ...compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworksOracle-specific...Full timeWork experience placementInternshipLocal area$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... ...ll Work: This role is hybrid, based out of our...Hourly payContract workLocal areaRemote work- ...Supervisory Control Specialist Wells Fargo Advisors (WFA) is seeking a Supervisory Control Specialist responsible for providing remote sales supervision and support within assigned branches and/or regions for the Private Client Group (PCG) and Wealth Brokerage Services...Ongoing contractWork experience placementWork at officeImmediate startRemote work
- ...Financial Crimes Governance / Controls Analyst (Financial Crimes Specialist 3 - Contingent) Our client, a leading financial services organization, is seeking a Financial Crimes Governance / Controls Analyst (Financial Crimes Specialist 3 - Contingent) to join their team...Weekly payFull timeContract workTemporary workFlexible hours
$78k - $120k
...tests internal processes and controls for risk mitigation and compliance... ..., business administration, finance or a related field ~3 years... ...Organizations (COSO), Sarbanes-Oxley (ICFR)) Skills Intermediate... ...Right Work/Right Place hybrid work program Dress for Your...H1bWork at officeVisa sponsorshipWork visaFlexible hours- ...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
- ...capital processes, including automation, data integration, and control enhancements (e.g., migration from Excel-based processes to SQL... ...~ Experience influencing outcomes through collaboration across finance, risk, and investment teams ~ Ability to explain complex capital...Local areaFlexible hours
- ...today, and experience a career well lived. Business Finance Analyst, IDD Services OUR MISSION AND PERFORMANCE EXPECTATIONS... ...below: Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees....Remote work
$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- 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...
- ...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
$155k - $205k
...foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about... ...Corporate Actuarial team in our Plymouth, MN or Boston, MA office on a hybrid schedule. This job is responsible for directing the process of...Full timeTemporary workWork at officeFlexible hours$80k - $100k
...are seeking a detail-oriented Accounting Specialist to support the day-to-day accounting... ...compliance with company policies and internal controls. Identify opportunities for process... ...Requirements Bachelor’s degree in Accounting, Finance, or related field. 3+ years of...Remote workWork from home3 days per week- Overview Perform primary project controls assignments to support Project Managers. Accountable for generating reports, assisting with control activities, responding to data requests and developing/maintaining/supporting project schedules and/or detailed cost tracking....
- ...Job Description Job Description Join the Control Assemblies Team - Shape the Future of Automation! Are you a sharp, detail-driven estimating professional who thrives where technology, cost, and customer relationships meet? Do you enjoy digging into a customer's requirements...Contract workWork at office
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