Senior ICFR & Financial Controls Advisor
Jobtailor
Jobtailor in Minnesota seeks a dedicated ICFR/SOX-focused professional to design and enhance internal control frameworks across key business processes, perform risk assessments, and document conclusions. The role emphasizes accuracy, collaboration with Finance, Risk, Internal Audit, and stakeholders, and delivering well-organized documentation for audits. The position requires Bachelor’s degree in business, accounting, or finance, 4+ years of experience, independence with team collaboration, #J-18808-Ljbffr Jobtailor
- Designs, documents, and enhances internal control frameworks across key business processes in support of SOX 404 compliance Perform ICFR risk assessments for assigned processes, including identification of relevant risks, key controls, and potential gaps, and document...Senior
$98k - $114k
...solutions, backed by targeted risk control and claims services. Our employees... ...currently have an opportunity for a Senior Analyst Financial Controls Advisor to join our Finance team in our Plymouth... ...a critical execution role in the ICFR control uplift initiative by...SeniorFull timeWork at officeFlexible hours$133.5k - $207.5k
...Commerce and be part of a dynamic team that's transforming the global retail supply chain!Position Summary:We're hiring a Senior Manager, Risk & Controls to own and elevate our SOX compliance program at SPS Commerce. This is a high-visibility role where you'll serve as the...SeniorFull timeRemote workFlexible hoursShift work$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$116.2k - $229.1k
...Transformation team serves as a trusted advisor and thought partner to CFOs,... ..., with the goal to enhance financial and operational performance,... ...a motivated and analytical Senior Consultant to join our... ...and governance of processes, controls, and policies. Qualifications...SeniorLocal area$127.1k - $149.5k
...seeking a dynamic and experienced Senior Consultant to join our... ...senior finance executives (CFOs, Controllers, FP&A leaders) to align... ...Client GrowthServe as a trusted advisor and identify opportunities to... ...systems.Strong understanding of financial close, consolidation,...SeniorWork at officeLocal areaImmediate startFlexible hours$105.4k - $207.8k
...partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting for this role ends on 09/30/2026. As a Senior Consultant and ServiceNow Platform Lead... ..., peer review processes, and deployment controls for ServiceNow workstreams. Integration &...SeniorLocal areaVisa sponsorship$110.7k - $218.3k
Position Summary Today’s CFOs and financial leaders face increasing demands to... ...optimize operational efficiency. As an Oracle Senior Consultant at Deloitte, you will help... ...of opportunities to improve efficiency, controls, and decision-making.Prepare project deliverables...SeniorLocal areaVisa sponsorship- ...company, recognized by Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-... ...% travel and collaboration with business leaders to strengthen controls and drive continuous improvement across the organization. #J-1...Senior
- Honeywell Aerospace invites a Program Controls Specialist IV (Finance) to join a team providing program analysis, cost baselines, and EV management for large complex programs across sites. You will partner with Integrated Program teams to develop plans and drive cost and...Senior
- Insight Restoration is seeking a Senior Accountant/ Assistant Controller in Plymouth, Minnesota, to manage accounting operations and contribute to company... ...with a strong accounting background to influence financial decisions and processes as the company expands. If you'...Senior
- ...Fraser Valley in Plymouth, Minnesota is looking for a Senior Accountant/Assistant Controller to take ownership and help grow the company. This role... ...offers the chance to manage accounting operations, prepare financial statements, and analyze job costing and profitability....Senior
$315k - $350k
...Finance Associate Renewable Energy Stoel Rives is seeking a senior associate to join our market-leading project finance team within... ...full project lifecycle, including corporate structuring, site control, EPC contracts, supply and offtake agreements, and regulatory compliance...SeniorWork at office$102k - $190k
...objective of becoming their trusted advisor. Develops relationship with... .... Makes recommendations to senior leaders on strategy and new... ...and understanding of financial planning principles, incorporating... ...profitability through expense control and profitable pricing practices...SeniorPart timeLocal areaShift work$116.2k - $229.1k
...Senior Consultant, Operational Finance Transformation Our Operational... ...team serves as a trusted advisor and thought partner to CFOs,... ..., with the goal to enhance financial and operational performance,... ...and governance of processes, controls, and policies. Qualifications...Senior- ...then consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology Organization... ...and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business...SeniorH1bLocal area
$85.1k - $161.7k
...seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to... ...of various functional modules within Oracle Cloud, including Financials, Procurement, Human Resources, and Supply Chain Management....SeniorFull timeWork experience placementInternshipLocal area$26.35 - $35.65 per hour
...Senior Financial Aid Advisor Team Lead Current staff, faculty/adjunct at Herzing University: log into UKG and navigate to Menu Myself My Company View Opportunities to apply using the internal application process. This role supports Herzing University's Midwest...SeniorHourly payWork experience placementWork at officeMonday to FridayNight shift$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin Deloitte’s Enterprise Security team and help clients strengthen SAP security across enterprise transformation, cloud modernization...SeniorLocal areaVisa sponsorship$112.5k - $147.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of a more... ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and...SeniorFlexible hours$84.7k - $144.43k
...our communities, and our planet. If this sparks your interest, you’re in the right place.DLR Group has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs part of the engineering team at DLR Group you will be responsible for the design of control...SeniorWork at officeLocal area- .... At Wells Fargo, we're more than a financial services leader – we’re a global trailblazer... ...this role:Wells Fargo is seeking a Senior Lead Technology Control Officer to play a critical role to... ...measurement and telemetryAct as an advisor to more experienced leaders in...SeniorFull timeWork experience placement
$94.4k - $129.8k
Experience more with a career at COUNTRY Financial!We’re excited you’re interested in a... ...assessments as a security consultant or advisor on risk. Researches general and industry... ...including documenting risks, evaluating control gaps, and communicating mitigation recommendations...SeniorOngoing contractFull timeTemporary work$110.7k - $218.3k
...Oracle Senior Consultant Today's CFOs and financial leaders face increasing demands to enhance business performance, drive shareholder value, and optimize... ...of opportunities to improve efficiency, controls, and decision-making. Prepare project deliverables and...SeniorVisa sponsorship$107.9k - $195.05k
...work is ahead!We are looking for a Lead Substation Protection & Controls Engineer to join our team. As a Lead Substation Protection &... ...with client standards to implement design.What Sets You Apart:Senior Level: Bachelor’s degree in electrical engineering, or related...SeniorFull timeInternshipLocal areaRemote workFlexible hours$112.2k - $168.2k
...Sr Principal Program Cost Schedule Control Analyst Northrop Grumman Weapons System Division is currently seeking a Sr Principal Program... ...Summary: Prepare and present Estimate at Completion financial status in support of Corporate requirements on a quarterly basis...SeniorShift work$112.2k - $168.2k
...Sr Principal Program Cost Schedule Control Analyst At Northrop Grumman, our employees have incredible opportunities to work on revolutionary... ...Summary: Prepare and present estimate at completion financial status in support of corporate requirements on a quarterly...SeniorShift work- ...Paid time off ~ Vision insurance Help Build the Financial Future of a Growing Company We are a rapidly growing... ...and specialty services company seeking an experienced Senior Accountant/ Assistant Controller who is ready to take ownership, make an impact, and...Senior
$113k - $225k
...platform built for durable, organic growth.Our advisors average $250M in AUM across ~120 households and... ...wealth strategies that protect legacy and align financial decisions with life goals.We’re selectively adding senior wealth advisors in key markets and offer a highly...SeniorFull timeWork at officeShift work$183.8k - $263.6k
...that extend across multiple Cisco platforms, including switching, routing, and firewall systems. This team is responsible for core control plane software that enables policy configuration, deployment workflows, logging, visibility, and feature orchestration across a shared...SeniorFull timeTemporary workLocal areaRemote workFlexible hours
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