13 sox analyst jobs at 9 companies in Bloomington, MN
1w
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Sr SOX Compliance Analyst OR SOX Compliance Consultant
Minneapolis, Minnesota, United States
$74k-$121k/yr OnsiteFull Time
2+ YOEAccounting bachelor's degree required. Experience in auditing, IT controls, or financial accounting required; CPA or master's degree preferred. Knowledge of GAAP, SEC, FERC, PCAOB, DOL, and ERISA required.
SAP, Governance, Risk and Compliance (GRC)
1mo
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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
1d
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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
3mo
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Workday Security Sr. Analyst
Minneapolis, Minnesota, United States
$82k-$140k/yr OnsiteFull Time
Workday security design/configuration, SOX controls, HCM security, and audit support.
Workday, SOX, HCM, Reporting, Integrations
1w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
1w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
5+ YOERequires 5+ years in IT compliance, risk management, or information security; knowledge of SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Python, Microsoft Power Automate, Microsoft Power BI
3w
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Senior Financial Analyst - Global Supply Chain
Arden Hills or Maple Grove
$72k-$136k/yr HybridFull Time
3+ YOEBachelor's degree and 3+ years progressive FP&A experience in manufacturing/medical/pharma; strong Excel, PowerPoint, Power BI skills; knowledge of GAAP/SOX; ability to influence without authority.
Microsoft Excel, Microsoft PowerPoint, Power BI
2mo
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Sr. Financial Reporting Analyst
Medina, Minnesota, United States
$80k-$111k/yr OnsiteFull Time
2+ YOEBachelor’s in accounting or finance; active CPA (or pursuing); 2+ years accounting experience; knowledge of US GAAP, SOX/COSO; proficient in Excel; XBRL and SEC EDGAR a plus; minimal travel.
Excel, Word, PowerPoint, Teams, XBRL, SEC EDGAR, Microsoft Office
2w
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Accounting & Financial Reporting Analyst
Minneapolis, Minnesota, United States
OnsiteFull Time
3+ YOEPrepare consolidated US GAAP financial statements, journal entries, reconciliations, SOX 404 documentation, support audits, and drive process improvements; bachelor's in accounting/finance and 3+ years experience preferred.
Sage ERP, Microsoft Excel
2w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years experience in HR technology, access governance, SOX/IT controls, identity and access management, and audit remediation; experience with enterprise HR platforms required.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
2w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years in HR technology, access governance, SOX/controls, IAM or related; experience with SAP SuccessFactors/Workday/Oracle HCM; strong analytics, communication, and remediation skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
2w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree,8+ years in HR technology/access governance/controls,experience with SAP SuccessFactors/Workday/Oracle HCM/SAP HCM,SOX and access control expertise,strong communication and stakeholder influence skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
2mo
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Senior Analyst Financial Controls Advisor (Hybrid)
Plymouth or San Francisco or Washington or Massachusetts or New York City or United States or Canada or United Kingdom or Europe
$89k-$125k/yr HybridFull Time
4+ YOEBachelor's in business/accounting/finance, 4+ years experience, SOX/ICFR process knowledge, strong analytical and communication skills, proficiency with Excel and Power BI, CPA preferred.
Microsoft Excel, Power BI, process mapping tools