Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Risk & Controls Analyst - SOX & Process Improvement

Molina Healthcare of Illinois

A leading healthcare provider is looking for a Senior Analyst to support risk management and internal audit initiatives. The role involves assessing enterprise risks, managing audit projects, and mentoring junior staff. The ideal candidate should have at least 3 years of relevant audit experience and a Bachelor's degree in finance or related fields. Knowledge of Sarbanes-Oxley compliance is essential. This full-time position offers competitive benefits and a salary range based on experience. #J-18808-Ljbffr

Vacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the Senior Risk & Controls Analyst - SOX & Process Improvement in New York, NY vacancy
  • $59.81k - $129.59k

     ...DESCRIPTION Job Summary Provides senior level analyst support for risk-based process design initiatives -...  ...audit, Sarbanes‑Oxley (SOX), information technology...  ..., identify process improvement opportunities, develop risk...  ...and enterprise resource controls (ERP)/accounting... 
    Process improvement
    Senior
    Full time
    Work experience placement
    Work at office
    Remote work

    Molina Healthcare

    New York, NY
    18 hours ago
  • $67.1k - $95.8k

    Sr. Analyst, Process, Controls & Compliance page is loaded## Sr. Analyst, Process,...  ...practice partners to drive improved health and financial outcomes...  ...identifying business process risks and should possess expert knowledge...  ...in internal controls/SOX, accounting, or audit related... 
    Process improvement
    Senior
    Temporary work
    Remote work
    Flexible hours

    Covetrus, Inc.

    Brooklyn, NY
    1 day ago
  • $71k - $125k

    KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States... 
    Senior
    Remote job

    KeyCorp

    New York, NY
    4 days ago
  • $150k - $170k

     ...focused on strengthening internal controls and alleviating volume in...  ...and IFRS Support audit processes by providing documentation and ensuring compliance with SOX requirements Assist in budgeting...  ...opportunities for process improvements within accounting workflows... 
    Process improvement
    Senior
    Remote work

    Prestige Staffing

    New York, NY
    2 days ago
  •  ...and detail-oriented Senior Internal Audit Analyst to join our...  ...planning and execution of SOX audits. In addition...  ...strengthening our internal controls, assessing risk, and ensuring...  ...and documenting process and control walkthroughs...  ..., and process improvement initiatives Support... 
    Process improvement
    Senior
    Local area
    Remote work
    Flexible hours

    Energizer Holdings

    New York, NY
    18 hours ago
  • $90k - $110k

     ...We are currently looking for a Senior Mortgage Risk Data Analyst in the United States. This...  ...compliance risks while recommending improvements to strengthen reporting controls. Working across multiple...  ...reporting evidence Recommend process improvements to enhance data quality... 
    Process improvement
    Senior
    Remote work
    Flexible hours

    Jobgether

    New York, NY
    4 days ago
  • $105k - $120k

     ...Union’s Third-Party Risk Management (TPRM)...  ...do Regardless of seniority or role, uphold...  ...party risk assessment process, which includes...  ...alternate to the TPRM analyst in the vendor...  ..., and the overall control environment driving...  ...and driving process improvements and operational... 
    Process improvement
    Senior
    Contract work
    Work at office
    Local area

    United Nations Federal Credit Union

    New York, NY
    9 hours ago
  •  ...Senior Associate IT SOX We are a technical advisory services firm that...  ...and recommendations for process and technology improvements Participate in the...  ...ERP related governance, risk and compliance service offerings...  ...general and application controls on 3-4 project teams,... 
    Process improvement
    Senior
    Summer holiday
    Local area
    Remote work
    Flexible hours

    MRINetwork

    New York, NY
    4 days ago
  • Job Description The Senior - US Business Controls will support the Director - US Business...  ...requirements and overall process improvements. Working closely with the...  ...to drive controls and risk management best practices...  .../Business Controls, SOX, Internal Audit or Controllership... 
    Process improvement
    Senior
    Permanent employment
    Full time
    Contract work
    Temporary work
    Local area
    Flexible hours

    dentsu

    New York, NY
    4 days ago
  •  ...professional for a high-visibility role reporting directly to the Fund Controller. This position involves oversight of month-end NAV estimates, collaboration with fund administrators, and process improvement initiatives. The ideal candidate will have 7-10 years of... 
    Process improvement
    Senior

    Taylor Root

    New York, NY
    1 day ago
  • $126k - $154k

     ...that have the potential to improve the lives of those who are...  .... Job overview: The Senior Manager, Reporting & SOX will support the Director,...  ...SOX compliance including process design and monitoring. On...  ...and assessment of related controls to a SOX standard. Currently... 
    Process improvement
    Senior
    Work at office
    Immediate start
    Remote work
    Visa sponsorship
    Work visa

    Compass Pathways

    New York, NY
    3 days ago
  • A leading media company is seeking a Senior - US Business Controls professional to ensure compliance with financial controls and support operational...  ...strong background in public accounting with experience in SOX/JSOX. This hybrid role is based in New York and offers competitive... 
    Senior

    Dentsu Aegis Network Ltd.

    New York, NY
    1 day ago
  • A leading global marketing firm is seeking a Senior US Business Controls professional to develop financial controls and implement compliance measures...  ...in business controls or internal audit, with expertise in SOX/JSOX. You'll be responsible for assessing control... 
    Senior

    Dentsu Aegis Network Ltd.

    New York, NY
    1 day ago
  • $87k - $131k

    UST is seeking a Regional / Senior Artwork Controller to manage the development and approval of labeling...  ...overseeing the artwork development process, coordinating with internal and external teams, and driving process improvements. This remote position offers a salary... 
    Process improvement
    Senior
    Remote job

    UST

    New York, NY
    18 hours ago
  • A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across...  ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive... 
    Senior
    Flexible hours

    dentsu

    New York, NY
    3 days ago
  • $80k - $100k

     ...Internal Auditor to oversee and execute the J-SOX audit and internal audits for various...  .... This essential role involves conducting risk assessments and ensuring compliance with international...  ...fields, with 4-6 years of experience in controls and auditing. The position is based in... 
    Senior

    The Institute of Internal Auditors

    New York, NY
    4 days ago
  • $120k - $140k

     ...Base pay range $120,000.00/yr - $140,000.00/yr Title Senior Manager, Controller Location Remote, US based (with occasional in-person meetings...  ...playing a strategic role in financial planning and process improvement. You’ll partner directly with the COO, helping to shape... 
    Process improvement
    Senior
    Full time
    For contractors
    Remote work

    Swell Partners

    New York, NY
    18 hours ago
  • Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves...  ...the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor’s degree... 
    Senior

    Fox Corporation

    New York, NY
    2 days ago
  • $120k - $180k

     ...and commercial use. We're looking for a Finance Manager / Controller to lead our day-to-day accounting operations and support strategic...  ...Ensure GAAP compliance and tax/audit readiness Drive process improvements for efficiency and scalability Partner with leadership on financial... 
    Process improvement
    Senior
    Full time
    Part time

    Easy Aerial Inc.

    New York, NY
    18 hours ago
  • $120k - $140k

    Overview Senior Accountant / Assistant Controller - Luxury Real Estate We’re not just managing buildings; we’...  ...sharp, efficient month-end close process, ensuring accuracy is never sacrificed...  ...bottlenecks and spearhead process improvements that make our financial controls... 
    Process improvement
    Senior
    Work at office
    Immediate start

    Advice Personnel

    New York, NY
    1 day ago
  • $88.3k - $115.9k

     ...Risk & Controls Associate Since 2017, Flourish has been on a mission to help financial advisors...  ...and assist in the decision making process for business initiatives including product...  ...owners Actively identify areas to improve operations and independently handle broad... 
    Process improvement
    Work experience placement

    Flourish Events

    New York, NY
    1 day ago
  •  ...Senior Bookkeeper / Assistant Controller Our client has an immediate need for a senior bookkeeper / assistant controller who will be responsible...  ...successful cash flow and profitability Identify process improvements when necessary Oversee payroll management... 
    Process improvement
    Senior
    Work experience placement
    Work at office
    Local area
    Immediate start

    MRINetwork

    New York, NY
    4 days ago
  • $130k - $160k

     ...Engineering Team & Role As a Senior GRC Analyst at Benepass, you will...  ...the governance, risk, compliance, audit readiness...  ...policies, internal controls, audit evidence, risk...  ...Policy: Maintain and improve information security...  ...compliance evidence. Tooling & Process Improvement: Use GRC... 
    Process improvement
    Senior
    Full time
    Work at office
    Remote work
    Work from home
    Flexible hours

    Benepass

    New York, NY
    3 days ago
  •  ...that people deserve. The Risk Adjustment team at Clover...  ...energized by building scalable processes, improving data quality, and...  ...drive measurable impact. As a Senior Data Analyst, Risk Adjustment, you will...  ...encounter data pipelines and controls, ensure high-quality and... 
    Process improvement
    Senior
    Work at office
    Remote work
    Flexible hours

    Clover Health

    New York, NY
    18 hours ago
  • $140k - $165k

     ...: GL, AP/AR, inventory, and financial controls Drive accurate, timely GAAP reporting...  ...forecasting, and financial planning with senior leadership Manage cash flow, banking...  ...and tax requirements Implement process improvements across finance Manage & develop a small... 
    Process improvement
    Senior
    Immediate start

    Advice Personnel

    New York, NY
    18 hours ago
  •  ...fiduciary and conflicts frameworks, managing and mitigating risk through governance, processes and controls, and partnering across lines of business to promote...  ...a dedication to continuous learning and process improvement. Excellent communication and interpersonal skills... 
    Process improvement
    Senior
    Shift work

    JPMorgan Chase & Co.

    New York, NY
    18 hours ago
  • $92k - $120.75k

     ...and our drive to win. About the Role As a Senior Data Analyst, Risk & Fraud, you will leverage data and analytical techniques...  ...monitoring fraud trends, and driving data-informed improvements to controls and processes. This is a fast-paced, high-impact environment... 
    Process improvement
    Senior
    H1b
    Visa sponsorship
    Flexible hours

    BetMGM

    Jersey City, NJ
    4 days ago
  • $190k - $220k

     ...Who you are Metropolis is seeking an Assistant Controller to lead core accounting operations, stand up processes, and drive the close. This role translates strategy...  .... Proven track record of implementing process improvements and leveraging technology/automation. Hands-on... 
    Process improvement
    Senior
    Work at office
    Local area

    King River Capital Group

    New York, NY
    2 days ago
  • $123.29k - $154.12k

     ...Senior Technical Specialist 3 (Signals & Train Controls) Job ID: 13255 Business Unit: MTA Construction & Development...  ...organizational effectiveness, and continuous improvement. Must be a proven leader as a...  ...goals with solutions to drive process improvements. Must possess... 
    Process improvement
    Senior
    Temporary work
    For contractors
    For subcontractor
    Work at office
    Remote work
    Flexible hours
    1 day per week

    MTA, Inc.

    New York, NY
    1 day ago
  • $190k - $240k

    A global financial services company located in New York is seeking a Control Management Specialist to oversee risk management for its Enterprise Product Organization. The role demands a minimum of 8 years of experience in risk management, strong analytical and problem-solving... 
    Senior

    Bloomberg

    New York, NY
    18 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Risk & Controls Analyst - SOX & Process Improvement. Be the first to apply!