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SOX Controls Manager: Risk & Compliance Lead

Job in Minneapolis, Hennepin County, Minnesota, 55400, USA
Listing for: U.S. Bank
Full Time position
Listed on 2026-08-17
Job specializations:
  • Business
    Risk Manager/Analyst, Financial Compliance
Salary/Wage Range or Industry Benchmark: 92820 - 109200 USD Yearly USD 92820.00 109200.00 YEAR
Job Description & How to Apply Below

U.S. Bank is seeking a SOX Manager to lead internal control assessments and annual walkthroughs with business lines, ensuring controls mitigate financial reporting risks. You will document processes, evaluate control design, and advise on improvements across multiple functions.

Responsibilities include coordinating with internal and external auditors, managing third-party evaluations, and supporting data governance and operational processes to sustain governance and risk management.

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