Sr Process Analyst, Risk & Controls

Sr Process Analyst, Risk & Controls page is loaded## Sr Process Analyst, Risk & Controls locations:
7000 Target Pkwy N,NCD-0375 Brooklyn Park,MN 55445time type:
Full time posted on:
Posted Yesterday job requisition :
RThe pay range is $71,000.00 - $Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves.

Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation.

Find competitive benefits from financial and education to well-being and beyond at .Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture. .Right on pace with Target’s distinctive retail brand, Target Finance and Accounting are transforming for the better. As so much more than a behind-the-scenes number-cruncher, you will be a truly collaborative partner with a seat at the table.

You’ll bring your unique point of view, experience and passion for the work to your team and internal clients. Within Finance, you’ll enjoy the interesting challenges of the competitive retail space, and you’ll have a 360-degree impact—rather than on just one part of the business. You’ll see your contributions come to life in virtually every area of this dynamic enterprise.

And you’ll grow and be challenged in your career while having a healthy balance with life outside of work.

A role in
** Finance Risk & Controls
** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you’ll collaborate to assess risk, design controls and provide insights to develop innovative risk management solutions. Championing an adaptive, initiative driven and transformational mindset to cultivate new ideas will be critical to ensuring the success of Target’s business initiatives and core retail operations.

As a
** Sr. Process Analyst in Risk & Controls**, you will be on a team that builds strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls. This role is rooted in effective relationships built with partner teams, enabling you to generate cross-team perspectives and empowering you to communicate control recommendations. You will proactively identify existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work with business partners to develop and update internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),

keep up to date with the various systems and applications in use and use continuous improvement strategies to strengthen the control environment.

Core Responsibilities of this job are described within this job description. Job duties may change at any time due to the business needs.
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* About you:

*** Four-year degree in Accounting (or equivalent) and 3-6 years of related experience
* Internal or external audit experience related to SOX compliance audits
* Experience in audit and enterprise risk management concepts (e.g., risk assessment/prioritization, process & internal controls, root cause analysis)
* Aptitude for IT control concepts including testing configurable controls, deriving completeness and accuracy test plans around key reports, and leading control design conversations around system integrations
* Subject matter expertise in SOX, US GAAP and financial operations
* Familiarity using data and analytical tools, including Excel, visualization solutions and other means of automation, to solve business problems
* Strong problem-solving and critical thinking aptitude
* Ability to…