
Finance Risk Management SOX Professional
Welcome to U.S. Bank Corp! We are currently seeking a highly skilled and experienced Finance Risk Management SOX Professional to join our team. In this role, you will play a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other regulatory requirements. You will also be responsible for identifying and mitigating financial risks across the organization. If you have a strong background in finance and risk management, and are looking for a challenging and rewarding career, we encourage you to apply. Keep reading to learn more about the qualifications and responsibilities for this exciting opportunity at U.S. Bank Corp.
- Ensure compliance with the Sarbanes-Oxley Act (SOX) and other regulatory requirements.
- Develop and implement risk management strategies and procedures to identify and mitigate financial risks.
- Conduct regular risk assessments and evaluations to identify gaps and areas of improvement.
- Collaborate with cross-functional teams to ensure that all departments are following SOX guidelines and regulations.
- Monitor and update internal control processes to ensure alignment with SOX requirements.
- Perform audits and reviews to ensure adherence to policies and procedures.
- Identify opportunities for process improvements to enhance the efficiency and effectiveness of risk management processes.
- Develop and maintain strong relationships with internal and external stakeholders to promote a culture of risk awareness and compliance.
- Train and educate employees on SOX requirements and best practices for risk management.
- Prepare and present reports to senior management on the status of SOX compliance and risk management efforts.
- Stay updated on changes in regulatory requirements and industry best practices related to SOX and financial risk management.
- Proactively identify potential risks and provide recommendations for risk mitigation.
- Participate in special projects and initiatives related to finance and risk management as assigned by management.
- Ensure all work is completed accurately and within established timelines.
- Uphold the values and mission of U.S. Bank Corp while carrying out job responsibilities.
Bachelor's Degree In Finance, Accounting, Business Administration, Or Related Field.
Minimum Of 3-5 Years Of Experience In Finance Risk Management, Preferably In A Sox Compliance Role.
Strong Understanding Of Sarbanes-Oxley Act (Sox) Requirements And Experience Implementing And Maintaining Sox Compliance Programs.
Excellent Analytical Skills And Ability To Identify Potential Risks And Develop Risk Mitigation Strategies.
Familiarity With Financial Regulations And Reporting Standards, Such As Gaap And Sec Requirements.
Financial Analysis
Process Improvement
Project Management
Data Analysis
Internal controls
Risk assessment
Risk Mitigation
Policy Development
Compliance monitoring
Regulatory Knowledge
Audit Preparation
Control Testing
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Finance Risk Management SOX Professional in Minneapolis, MN, USA is $90,000 - $135,000 per year. However, this can vary depending on factors such as experience, education, and the specific company or industry the professional is working in.
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U.S. Bancorp is an American bank holding company based in Minneapolis, Minnesota, and incorporated in Delaware. It is the parent company of U.S. Bank National Association, which is the 7th largest bank in the United States.

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