Senior Process Risk & Controls Consultant
Rsm Us Llp
RSM US LLP in Houston is seeking a Senior Associate in Risk Consulting, Process Risk and Controls. You will work with client internal audit functions, risk officers, and SOX teams to identify and prioritize risk, test controls, and assess operating effectiveness. The role emphasizes leadership development and collaboration across industries. You’ll build relationships with client personnel, draft deliverables, and participate in risk assessment activities while advancing your career within a #J-18808-Ljbffr Rsm Us Llp
- Join our dynamic team to navigate complex risk landscapes and fortify technology... ...robust risk strategy.As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls... ...commercial banking, financial transaction processing and asset management. We offer a...Senior
- Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting. You will prepare work papers, coach staff...SeniorWorldwide
- ARCHER Systems, LLC is seeking a Senior QSF Accounting Manager to support the QSF Controller in managing settlement trusts, AP/AR/GL, controls, and scalable processes. You will mentor staff, enforce policies, and ensure tax compliance for assigned QSFs. The role emphasizes...Senior
- Westlake Chemical Corporation in Kentucky seeks a Process Control Specialist Sr. to oversee engineering design, order equipment, and coordinate expeditious capital projects to meet scope, cost, and schedule goals. You will provide engineering support to maintenance, work...SeniorFor contractors
- Acuity is seeking an experienced Risk Control Consultant to conduct surveys and prepare survey reports for the Commercial Underwriting department... ...underwriting standards and industry best practices. This process includes a thorough review of operations, analysis of loss...SuggestedLocal area
- ...Escrow Analyst III in Greenville, SC who will serve as a senior SME for complex escrow administration, risk management, and vendor oversight. You will drive... ...tax and insurance tracking, disbursements, and process improvements across servicing operations. The role partners...Senior
- ...Finance & Accounting Consulting Travel Required: Up to... ...transform their business processes, improve efficiency of... ...and improve internal controls, strengthen policies... ...interact with our clients’ senior management, as well as... ...based on the risk profile of the organization...Temporary workFlexible hours
- Senior Associate Risk Consulting - Process Risk and Controls page is loaded## Senior Associate Risk Consulting - Process Risk and Controlslocations: Houstontime type: Full timeposted on: Posted Todayjob requisition id: JR118280We are the leading provider of professional...SeniorWork experience placementInternshipLocal areaRemote work
- Corient Private Wealth LLC. is seeking a Senior Associate to support ICFR/SOX compliance in a hands-on internal control role in Miami, FL. You will document controls, coordinate... ...matrices and narratives, partnering with process owners to identify gaps, and supporting...Senior
$82k - $108k
...Job Family Business Control & Financial Planning About Us At Transamerica, hard work, innovative... ..., People and Places, General Counsel, Risk, Internal Audit, Strategy and Development... ...with appropriate business management and process owners, as well as risk management...SeniorWork experience placementWork at officeRemote workWorldwide$120k - $150k
...Custody And Digital Assets Risk Analyst At BBH, partnership is... ...operational, regulatory, and control complexities associated with a... ..., income and tax entitlements processes, ETF servicing and transfer agent... ..., and escalating matters to senior management as needed. Work...SeniorWork experience placementLocal area$85k - $128k
...Summary As a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be... ...with key stakeholders (Business Process, IT, and Auditors) to maintain an efficient... ..., process flow diagrams, and risk/control matrices (RCMs). Collaborate with...SeniorMinimum wageWork experience placementLocal areaWorldwide- ...Helion Energy, Inc. in Everett, WA, is hiring a Production Controller to oversee the tool room and ensure production teams have the tools... ...systems, collaborate across departments, and implement processes to improve tool availability, traceability, and uptime, reporting...Senior
- ...Insurance Services is seeking an experienced internal auditor to join our team in Kentucky. You will perform risk-based audits of business processes and controls, document findings and recommendations, and design tests and sampling strategies to strengthen governance....
$67.7k - $86.3k
...service. The Opportunity The Senior Risk Prevention Analyst - Overnight... ...strategies, balancing risk control with customer experience. Coordinate... ...product enhancements. Manage process documentation and... ...data from multiple sources. Consult clients and staff on fraud prevention...SeniorWork at officeLocal areaRemote workMonday to FridayFlexible hoursNight shift- ...seeking an experienced Business Analyst to evaluate and optimize business processes across multiple departments at our Newburgh, IN office. This role focuses on identifying risks, enhancing controls, supporting compliance, and developing scalable processes for growth....Work at office
$120k - $145k
...Summary Aretum is seeking a Senior Business Process Analyst supports the centralization... ...visibility into workload, risks, and processing timelines.... ...of our work as a federal consulting organization, employees may be expected to handle Controlled Unclassified Information and...SeniorContract workTemporary workLocal area$183k - $205k
...role and will be assessed during the interview process. About the Role Gusto is seeking a Security, Governance, Risk & Compliance professional to join our team managing... ...compliance with SOC 2 Type 2, IT General Controls, ICOC and related frameworks, while embedding security...SeniorFull timeWork at officeLocal area2 days per week3 days per week- DHL Supply Chain is seeking an Inventory Control Manager II to lead the Inventory Control team and drive strategic, performance-based improvements across the client’s inventory processes. You will partner with customers and internal teams to ensure accuracy, control, and...Senior
- REalloys Inc. in Ohio seeks a Sr. Process Engineer to drive development, implementation, and optimization of manufacturing processes for... ...new technologies, delivering cost reductions and robust control plans within a safe, compliant environment. #J-18808-Ljbffr REalloys...Senior
- IntellaTriage is seeking an experienced Controller to lead and scale our accounting organization in Brentwood, TN. Reporting to the CFO, you will own close processes, financial reporting, internal controls, tax compliance for a rapidly growing healthcare services company...Senior
- Deluxe Corporation in Charlotte, NC is seeking a Processing Specialist IV to perform day-to-day deposit and transmission reconciliation... ...will handle data entry and operator tasks, maintain client work controls, and perform QC checks to ensure accuracy and adherence to...Senior
- Business Risk & Controls Program Analyst Maintain a detailed understanding of the bank's policies, compliance programs, and regulatory requirements... ..., compliance, and governance requirements into business processes and procedures. Support the administration and execution of...Work at officeRemote workMonday to Friday
- ...LifeSciences Corporation is seeking a Senior Auditor - IT to lead complex risk-based IT audits, including ITSOX... ...and applications. The role evaluates controls, governance, data integrity, and... ...will partner with IT, Finance, and process owners to develop practical remediation...Senior
- SolutionHealth is seeking a Senior Accountant to lead complex accounting, financial reporting, and close processes across the organization, ensuring GAAP compliance and strong internal controls. You will mentor staff, review journal entries, and provide analyses to support...Senior
- Navia Energy is seeking an Inverter Control Board Engineer in Los Angeles (US) or Bangalore (India) to drive hardware design, firmware... ...compliance with performance specs while collaborating with cross‑functional teams and documenting design processes. #J-18808-Ljbffr NaviaenergySenior
- ...professional in Charlotte, hybrid role, to lead audits and improve controls across business processes. The position requires 3-5+ years in relevant fields and... ...business partners. The role emphasizes collaboration, risk assessment, and adherence to industry standards while...Senior
- Alliant Insurance Services is seeking a Senior Auditor for Internal Audit to operate remotely within the United States. The role centers on evaluating risk management practices, internal controls, and governance processes while partnering with leadership to shape a risk...SeniorRemote job
- ...center, producing reagents and assays for life sciences. The Senior Process Engineer - Reagent Manufacturing strengthens technical capability... ...resolving gaps and improving process robustness, bioburden control, and manufacturability across multiple unit operations. The...Senior
- ...Corporation in San Leandro, CA, is seeking a Controller to oversee accounting and finance operations... ...financial reporting, and building scalable processes. The role leads a team of six accounting personnel and reports to senior leadership with equity and comprehensive compensation...Senior
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