Sr Process Analyst, Risk & Controls

Target Inc

Minneapolis, MN, US
Base: $73,000.00 - $132,000.00; bonus/equity: not ...
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Sarbanes-oxley (sox) compliance knowledge
Internal audit experience
Process mapping and risk matrices
** Target Inc. is seeking a Sr. Process Analyst for its Risk & Controls team in Minneapolis, MN, offering a hybrid work model. The role requires expertise in risk management, internal controls, and Sarbanes-Oxley compliance, with responsibilities that involve collaborating across departments to enhance Target's internal control environment. **

Job Summary

  • This role builds strong partnerships across finance, technology, and enterprise risk teams to provide guidance on internal controls.
  • Target offers eligible team members comprehensive health benefits including medical, vision, dental, life insurance, and a 401(k) plan.
  • The position requires proactively identifying existing and emerging risks while maintaining a comprehensive internal control program.

Matching Summary

Match Score: 75

** Target Inc. is seeking a Sr. Process Analyst for its Risk & Controls team in Minneapolis, MN, offering a hybrid work model. The role requires expertise in risk management, internal controls, and Sarbanes-Oxley compliance, with responsibilities that involve collaborating across departments to enhance Target's internal control environment. **

Salary

Base: $73,000.00 - $132,000.00; Bonus/Equity: Not specified; Benefits: Comprehensive health, 401(k), paid leave

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance knowledge
  • Internal audit experience
  • Process mapping and risk matrices
  • IT control concepts testing
  • US GAAP financial operations expertise

Nice-to-have

  • Adaptive and initiative driven mindset
  • Strong cross-functional collaboration skills
  • Data visualization and automation aptitude
  • Ability to synthesize complex information
  • Thoughtful point of view in expertise areas

Key Requirements

  • Four-year degree in Accounting or equivalent
  • 3-6 years of related experience
  • CPA, CISA, or similar designation preferred

Work Rights

Not specified

Tailored Resume

Cover Letter