3 internal controls analyst jobs at 3 companies in Corcoran, MN
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2mo
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Lead Financial Controls Analyst
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yr OnsiteFull Time
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
ERP, SAP, Oracle, SOX, COSO
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AS5/SOX Business Analyst
Minneapolis, Minnesota, United States
$68k-$123k/yr OnsiteFull Time
3+ YOEBachelor’s degree and 3–5+ years of analytical or project management experience assessing internal controls; strong communication, presentation, critical-thinking, analytical, and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Internet Explorer