IT SOX Controls Leader, Analytics & Risk Oversight
General Mills
General Mills, 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 environment. You will lead a team across IT, Internal Audit, and Finance, overseeing testing and coaching while leveraging Workiva, Tableau, and AI to improve efficiency and insights. #J-18808-Ljbffr General Mills
$112.5k - $147.5k
...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation... ...appropriate controls and oversight mechanisms.Strong analytical, organizational, and problem-solving...RiskFlexible hours- 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
$81.2k - $121.8k
...Internal Auditor to enhance their Enterprise Controls Assurance function. This position involves evaluating processes, identifying risks, and recommending improvements to ensure... ...with Microsoft Power Tools for analytics. The role offers a competitive salary range...Risk- ...Commerce, Inc. in Minneapolis, MN seeks a Senior Manager, Risk & Controls to own the SOX program and drive its maturation across the organization.... .... This role blends strategic leadership with hands-on oversight of ITGCs, process changes, and M&A integration in a hybrid...Risk
$110.8k - $166.3k
...becoming the undisputed leader in food means... ...and effective oversight of controls and to bring relevant... ...maintain a strong IT control environment... ...reports to the SOX Governance Manager... ...company-wide IT SOX risk assessment process... ...effectiveness through analytics, automation, and...RiskFull timeWork experience placementLocal areaRemote workRelocationWork visa- 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...Risk
- 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
$67.95k - $136.38k
...across operations, risk management, and... ...governance, risk, and controls wherever AI is in... ...of human oversight and monitoring controls... ...working teams (e.g., IT, risk, business process... ...'s Valuation & Analytics practice, embedded... ...to senior leaders, we believe there’...RiskInternshipWork at officeLocal areaVisa sponsorship$90k - $160k
...opportunity? The Senior Manager Controls and Oversight will be responsible to... ...will partner with compliance, Risk. Legal, business groups to... ...problem identification, analytical and resolution skills required... ...stock where applicable Leaders who support your development...RiskFull timeFlexible hours- SPS Commerce is seeking a Senior Manager, Risk & Controls to own and elevate our SOX compliance program. You will be the subject matter authority on SEC... ...program enhancements, and partners with business leaders to strengthen risk management and compliance across the...Risk
- 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
$89k - $125k
...seeking a Senior Analyst Financial Controls Advisor in Plymouth, MN to... ...control frameworks supporting SOX compliance. The role involves... ...preparing documentation, conducting risk assessments, and collaborating... ...in a relevant field, strong analytical and organizational skills, and...Risk$88k - $158k
...securely and reliably from the inside out.SOX IT is a team of experienced Cybersecurity... ...process financial transactions are well-controlled and meet SOX IT General Controls requirements... ...organization, critically think through risks and controls, assess effectiveness of those...RiskFull timeTemporary workWork experience placementFlexible hours- ...family partner closely with technology, analytics, risk, compliance, and business stakeholders... ...requirements established by the appropriate oversight functions.Evaluate emerging... ...implementing data governance and security controls, and delivering scalable data solutions...RiskFull timeContract work
$132.26k - $155.6k
...eligible for current or future visa sponsorship.The Market Risk Data Analytics Specialist will support Market Risk Management through data... ...Office, Technology, Finance, Model Risk, Operations, and other control functions to improve the accuracy, transparency, efficiency,...RiskFull timeWork experience placementLocal area3 days per week$149.52k - $175.9k
...visionary infrastructure leader with deep experience in... ..., and operational controls.Ensure continuous availability... ..., performance analytics, and utilization planning... ...platform health metrics, risk assessments, capacity plans... ...reduction strategies.IT Service Management (...RiskFull timeWork experience placementLocal area3 days per week$133.5k - $207.5k
...Summary:We're hiring a Senior Manager, Risk & Controls to own and elevate our SOX compliance program at SPS Commerce.... ...over time. You'll provide oversight, direction, and coaching to the Risk... ...programSufficient understanding of IT control domains and IT General Controls...RiskFull timeRemote workFlexible hoursShift work- Border Foods LLC, a leading Taco Bell franchisee, seeks a Senior Risk & Claims Manager to lead enterprise risk management across a... ...emphasizes reducing loss exposure, improving outcomes, and delivering analytics-driven risk insights. #J-18808-Ljbffr Border Foods LLCRisk
$119k - $206k
...business, technology, data, risk, compliance, privacy, and platform... ...manual effort, strengthen controls, and increase the value of AI... ...Serve as a key product leader and trusted advisor across business... ...the organization. Strong analytical, communication, stakeholder management...RiskFull timeWork experience placementRelocation package$102.5k - $187.9k
...Senior Consultant In Risk TechnologyLocation: New... ...Security and SAP GRC Access Control solutions across SAP... ...issues appropriatelyStrong analytical, problem-solving, and... ...frameworks (e.g., SOX, GDPR)Familiarity with... ...us in our team-led and leader-enabled hybrid model. Our...RiskSummer holidayFlexible hoursShift work$150k - $195k
...responsible for managing Quality Control activities at Travere in... ...collaborates closely with colleagues in Analytical, CMC, Quality, and Regulatory... ...regulations. Provide QC oversight of stability program,... ...reports are scientifically sound, risk‑based, and appropriate CAPAs...RiskContract workTemporary workRemote work$141.2k - $278.3k
...Technical Manager - AI & Data Risk Management - Financial... ...team helps client leaders translate multifaceted... ...providing data and analytics solutions to our... ...engagements, providing project oversight and guidance on the... ...across processes, controls, and data & analytics...Risk$102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC),... ...and SAP GRC Access Control solutions across SAP environments... ...of managers and senior leaders Performing security... ...Strong analytical, problem-solving, and documentation... ...frameworks (e.g., SOX, GDPR) Familiarity with...RiskSummer holidayFlexible hoursShift work- Jobtailor is 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 control... ...transformations, and partner with finance and risk teams to ensure governance across the...Risk
$81.2k - $121.8k
...Senior Internal Auditor for its Enterprise Controls Assurance function, aimed at enhancing... ...executing control reviews, leveraging data analytics, and supporting core functions. The ideal... ...least 4 years of experience in audit or risk management, with a relevant degree and certifications...Risk- ...product vision, strategy, roadmap, controls, performance measures, and... ...influence, strong risk and control judgment, and the... ...product, technology, design, analytics, risk, compliance, legal, operations... ...clear recommendations for senior leaders.Demonstrated ability to...RiskFull timeWork experience placementRelocation package
$190k
...Group partners with leaders in business and... ...Enterprise Application and Risk functions. We... ...develop leading IT concepts and... ...business contexts, and analytical skills to enable organizations... ...quality assurance oversight - Review junior... ..., or system controls & engineering or a...RiskContract workWork at officeLocal area- Guy Carpenter, a Marsh company, seeks an experienced Reinsurance Actuary to join the Global Analytics team. You will build analyses evaluating assumptions, premiums, and risk, and consult with clients on actuarial services to mitigate risk. You will blend GC, client, and...RiskWork at office
- ...large energy organization to hire a Senior SOX Analyst / SOX Compliance Consultant. This... ...St. Paul metro and with public accounting, IT audit, or controls background. You’ll work directly with business leaders to identify risks, design controls, and support major...RiskWork at officeLocal areaRemote work
$149.52k - $175.9k
...agile, experience design, technology and risk partners to achieve business and... ...tools and techniques for assessing and controlling an organization's exposure to risks of various... ...measurement and optimization, marketing and analytics, customer centricity About the team/...RiskFull timeLocal areaShift work
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