Strategic Risk & SOX Manager

U.S. Bank

Minneapolis (MN)

On-site

USD 98,000 - 116,000

Full time

6 days ago
Be an early applicant
Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Benefits offered by this job

Healthcare
Life insurance
Disability insurance
Parental leave
401(k)
Paid vacation
Holidays
Adoption assistance
Sick leave

Job summary

U.S. Bank is seeking a Business Line Risk Manager for Global Accounting & Operations (GA&O). You will embed risk expertise into business activities, helping growth while ensuring risks are identified and managed.

You will serve as the primary escalation point for risks and act as SOX Coordinator supporting documentation and coordination with testing teams. The role requires onsite presence three or more days per week and demands strong communication, ownership mindset, and deep knowledge of

Qualifications

  • Typically more than six years of applicable experience.
  • Bachelor's degree, or equivalent work experience.
  • Strong business acumen and risk judgment.
  • Executive communication skills including the ability to distill complex risk topics into clear, concise messaging.

Responsibilities

  • Embed risk expertise into business decisions and initiatives.
  • Serve as primary escalation point for existing and emerging risks.
  • Act as SOX Coordinator and liaison to the SOX Program Office.
  • Coordinate quarterly self-assessments and certifications.

Education

Bachelor's degree, or equivalent work experience

Tools

Microsoft Office

Job description

U.S. Bank is seeking a Business Line Risk Manager for Global Accounting & Operations (GA&O). You will embed risk expertise into business activities, helping growth while ensuring risks are identified and managed.

You will serve as the primary escalation point for risks and act as SOX Coordinator supporting documentation and coordination with testing teams. The role requires onsite presence three or more days per week and demands strong communication, ownership mindset, and deep knowledge of

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Strategic Risk Manager - SOX & Compliance Lead
Strategic Risk Manager - SOX & Compliance Lead

U.S. Bank • Northern (KY)

Hybrid
USD 98,000 - 116,000
Healthcare
401(k)
Paid vacation
+1
Strategic Risk Partner & SOX Lead
Strategic Risk Partner & SOX Lead

U.S. Bank • Earth City (MO)

On-site
USD 98,000 - 116,000
Healthcare
Life insurance
Disability
+6
Strategic Risk Manager - SOX & Controls Lead
Strategic Risk Manager - SOX & Controls Lead

Us Bank • Earth City (MO)

On-site
USD 98,000 - 116,000
Healthcare
Life Insurance
Disability
+6
SOX Controls & Compliance Lead
SOX Controls & Compliance Lead

U.S. Bank • Minneapolis (MN)

On-site
USD 105,000 - 124,000
Senior Risk & Compliance Auditor
Senior Risk & Compliance Auditor

U.S. Bank • Atlanta (GA)

Hybrid
USD 105,000 - 124,000
Healthcare
401(k) and employer-funded retirement
Paid vacation
+2
Senior Manager, Risk & Controls — SOX Leader
Senior Manager, Risk & Controls — SOX Leader

Target • Brooklyn Park (MN)

On-site
USD 95,000 - 171,000
Business Line Risk Manager - Global Accounting & Operations
Business Line Risk Manager - Global Accounting & Operations

Us Bank • Earth City (MO)

On-site
USD 98,000 - 116,000
Healthcare
Life Insurance
Disability
+6
Senior Risk Advisory Consultant - Financial Services & SOX
Senior Risk Advisory Consultant - Financial Services & SOX

BDO USA • Port Reading (NJ)

On-site
USD 85,000 - 100,000
ESOP ownership
Total Rewards benefits
Senior IT Risk Advisory Leader: SOX & Internal Audit
Senior IT Risk Advisory Leader: SOX & Internal Audit

BDO USA • Chicago (IL)

On-site
USD 160,000 - 190,000
Business Line Risk Manager - Global Accounting & Operations
Business Line Risk Manager - Global Accounting & Operations

U.S. Bank • Minneapolis (MN)

On-site
USD 98,000 - 116,000
Healthcare
Life insurance
Disability insurance
+6