IT Staff Auditor - Hybrid (SOX & Risk Controls)
Ameriprise
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 deficiencies, and proposing practical improvements. Requirements include a Bachelor's degree or equivalent, 0-1 year of experience, strong communication skills, and willingness to travel. #J-18808-Ljbffr Ameriprise
- 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...RiskWork at officeRemote work
- ...organization to hire a Senior SOX Analyst / SOX Compliance Consultant. This hybrid role (3 days in office, 2 remote... ...metro and with public accounting, IT audit, or controls background. You’ll work... ...with business leaders to identify risks, design controls, and support major...RiskWork at officeLocal areaRemote work
- ...Commerce is seeking a Senior Manager, Risk & Controls to own and elevate our SOX compliance program. You will be the... ...coordinating with executives and auditors. The role leads a Risk & Controls... ...compliance across the organization. Hybrid work from Minneapolis, MN headquarters...Risk
- ...Minneapolis, MN seeks a Senior Manager, Risk & Controls to own the SOX program and drive its maturation... ...partner with executives and external auditors, and implement controls optimized for... ...process changes, and M&A integration in a hybrid work environment. #J-18808-Ljbffr...Risk
$56.1k - $98.6k
...Description Ameriprise 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 timePart timeH1bWork at officeWork from homeVisa sponsorship1 day per week$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$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$133.5k - $207.5k
...hiring a Senior Manager, Risk & Controls to own and elevate our SOX compliance program at SPS... ...executive leadership and external auditors to drive program quality,... ...You'll Work:This role is hybrid out of our headquarters in... ...understanding of IT control domains and IT General...RiskFull timeRemote workFlexible hoursShift work$98k - $114k
...customized solutions, backed by targeted risk control and claims services. Our employees are passionate... ...team in our Plymouth, MN office on a hybrid schedule. Designs, documents, and... ...across key business processes in support of SOX 404 compliance. This role plays a critical...RiskFull timeWork at officeFlexible hours- ...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
- 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
- ..., 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
$88k - $158k
...reliably from the inside out.SOX IT is a team of... ...transactions are well-controlled and meet SOX IT General... ...business teams, internal auditors, and external auditors.... ...critically think through risks and controls, assess effectiveness... ...will operate as a Hybrid/Flex for Your Day work...RiskFull timeTemporary workWork experience placementFlexible hours$155k - $205k
...customized solutions, backed by targeted risk control and claims services. Our employees are... ...Plymouth, MN or Boston, MA office on a hybrid schedule. This job is responsible for directing... .... Develops and trains actuarial staff with limited guidance. The expertise...RiskFull timeTemporary workWork at officeFlexible hours- ...Analyst to lead HR technology risk and access governance... ...with HR Operations, IT, Privacy, Legal and Internal... ...sustainable access controls and evidence for audits.... ...The role demands strong SOX knowledge, governance design... ...influence. This hybrid position requires in-office...RiskWork at office
- ...organization to hire a Senior SOX Analyst / SOX... .... This is a hybrid role (3 days in office... ...of public accounting, IT audit, SOX, or controls and want something broader... ...to identify emerging risks, design practical controls... ...and external auditors What We\'reLooking For...RiskWork at officeLocal areaRemote workFlexible hours
$55 - $75 per hour
...Title : IT Auditor Location : Minnetonka, MN | Hybrid (onsite Tuesday – Thursday) Job Type : Contract (6 months... ...on strengthening technology risk management, cybersecurity, governance... ...applications, infrastructure, and related controls. You will evaluate the...RiskHourly payContract workTemporary work- DLA Piper is seeking a Conflicts Analyst to support risk management by resolving conflicts in new client and matter intake. You will... ..., and collaborate with partners and counsel. This role offers a hybrid schedule across US offices and requires strong written and verbal...Risk
$155k - $205k
...customized solutions, backed by targeted risk control and claims services. Our employees are... ...Plymouth, MN or Boston, MA office on a hybrid schedule. This job is responsible for directing... ...analyses.Develops and trains actuarial staff with limited guidance.The expertise you...RiskFull timeTemporary workWork at officeFlexible hours- ...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
$120k - $140k
...Information Security, Risk & Compliance We... ...risk and controls program and ensure... ...Partner with IT and the Information... ...end audit/exam and SOX technology support,... ...materials for technology staff and employees. Deliver... ...top-tier benefits, a hybrid work model, and transparency...RiskTemporary workLocal area$275k - $323k
...the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about... ...York City, NY; Chicago, IL; Boston, MA; Atlanta, GA offices on a hybrid schedule. The Corporate Casualty Underwriting Director provides...RiskFull timeWork at officeFlexible hours$72k - $84k
...the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about... ...industries with tailored coverages and services. #LI-US #LI-DA1 #LI-HYBRID Equal Opportunity Employer This employer is required to notify...RiskFull timeContract workWork at officeFlexible hours$95k - $171k
...life outside of work. A role in Finance Risk & Controls calls on your risk acumen and Sarbanes-Oxley... ...support the end-to-end operations of the SOX program, make thoughtful recommendations... ...testing/design Capabilities in assessing IT-related risks in financial business...RiskFull timeTemporary workWork experience placement$95k - $125k
Project Manager (Developer - Hybrid) - Top-Tier Firm | Competitive Compensation Salary: $95,000 - $125,000 per year A... ...budgets. Strong knowledge of project scheduling, cost control, contract administration, risk management, and change order management. Familiarity with...RiskContract workFor contractorsLocal area- 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...Risk
$102.5k - $187.9k
...Senior Consultant In Risk TechnologyLocation: New York, Atlanta,... ...Application Security and SAP GRC Access Control solutions across SAP... ...compliance frameworks (e.g., SOX, GDPR)Familiarity with tools such... ...team-led and leader-enabled hybrid model. Our expectation is for...RiskSummer holidayFlexible hoursShift work- RBC is seeking a Senior Manager Controls and Oversight to establish and execute risk controls and supervision for FINRA defined functions within Wealth Management. The role partners with Compliance, Risk, Legal, and business groups to design and implement internal risk...Risk
- ...compliant practices. With 6+ years of experience, you will handle complex matters, manage outside counsel, and guide risk mitigation. The role is based in Plymouth, MN with a hybrid work arrangement and competitive compensation. #J-18808-Ljbffr Daikin Applied AmericasRisk
$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
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