Sr Process Analyst, Risk & Controls

Sr Process Analyst, Risk & Controls

Join to apply for the Sr Process Analyst, Risk & Controls role at Target.

The pay range is $71,000.00 - $. Pay is based on several factors which vary based on position, including labor markets, education, work experience, and certifications. Target cares about investing in you as a team member so you can take care of yourself and your family. Eligible team members and their dependents receive comprehensive health benefits, including medical, vision, dental, and life insurance, as well as programs to support overall wellbeing.

Other benefits for eligible team members include 401(k), employee discount, short‑term and long‑term disability, paid sick leave, paid national holidays, and paid vacation. Competitive benefits span financial, educational, and wellbeing categories. For more details, visit Target Careers Benefits.

Working at Target means helping families discover the joy of everyday life through our values and culture.

Right on pace with Target’s distinctive retail brand, Target Finance and Accounting are transforming. As a collaborative partner, you’ll have a seat at the table, working across finance, technology, and enterprise risk teams to strengthen the internal control environment. You’ll assess risk, design controls, and provide insights to develop innovative risk‑management solutions, all while contributing across the business.

• Collaborate with finance, technology, and enterprise risk teams to provide guidance on internal controls.
• Proactively identify existing and emerging risks and assist with maintaining a comprehensive internal control program.
• Work with business partners to develop and update internal controls and related documentation, including process maps, risk & control matrices, and process narratives.
• Stay current with systems and applications in use and apply continuous improvement strategies to strengthen the control environment.

• 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, process & internal controls, root cause analysis).
• Aptitude for IT control concepts including testing configurable controls and deriving completeness and accuracy test plans for key reports.
• Subject‑matter expertise in SOX, US GAAP, and financial operations.
• Familiarity with data and analytical tools, including Excel and visualization solutions, to solve business problems.
• Strong problem‑solving and critical‑thinking aptitude.
• Ability to prioritize work and balance multiple projects and deadlines independently.
• Excellent written and verbal communication, with the ability to synthesize information into an easy‑to‑understand narrative.
• Experience collaborating cross‑functionally on broad, ambiguous projects and creating/executing project plans.
• Strong, thoughtful subject‑matter perspective.
• CPA, CISA, or similar designation preferred.

This position will operate as a Hybrid/Flex for Your Day work arrangement. Work duties may be performed both onsite at the Target HQ MN location and virtually, depending on daily requirements. Duties cannot be performed outside the country of the primary work location unless otherwise prescribed by Target.

Benefits Eligibility:
Please refer to Benefits Eligibility for this role.

In compliance with state and federal laws, Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, please contact candidate.acc

Mid‑Senior level

Full‑time

Management and Manufacturing

Retail