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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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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
1mo
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Data Governance Analyst
Davidson or Minneapolis or La Crosse
$118k-$165k/yr HybridFull Time
3+ YOEBachelor's degree preferred, 3+ years in analytics/data governance or related field. Proficiency with SQL, relational databases, strong communication, experience operationalizing data policies and data quality workflows.
SQL, Atlan, Collibra, data.world, dbt, Dataform, Google Cloud Platform, Snowflake, Amazon Redshift, Looker, Tableau, Power BI, Oracle, SAP, DAMA-DMBOK, GDPR, CCPA, SOX
2mo
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Senior Financial Controls Analyst (Hybrid)
Plymouth, Minnesota, United States
$87k-$123k/yr HybridFull Time
4+ YOEMinimum 4 years in internal controls/SOX, CPA preferred, bachelor’s in business/admin or accounting, strong ICFR knowledge, excellent communication.
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
3mo
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Oracle Cloud HCM Analyst – Core HR
New Brighton, Minnesota, United States
$67k-$100k/yr OnsiteFull Time
4+ YOE4+ years Oracle HCM Cloud Core HR; OTBI, BI Publisher, HDL, HSDL; SOX ITGC controls; strong data quality.
OTBI, BI Publisher, HDL, HSDL, Oracle HCM Cloud
1mo
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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