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
$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 improvementSeniorFull timeWork experience placementWork at officeRemote work$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 improvementSeniorTemporary workRemote workFlexible hours$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...SeniorRemote job$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 improvementSeniorRemote work- ...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 improvementSeniorLocal areaRemote workFlexible hours
$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 improvementSeniorRemote workFlexible hours$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 improvementSeniorContract workWork at officeLocal area- ...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 improvementSeniorSummer holidayLocal areaRemote workFlexible hours
- 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 improvementSeniorPermanent employmentFull timeContract workTemporary workLocal areaFlexible hours
- ...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 improvementSenior
$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 improvementSeniorWork at officeImmediate startRemote workVisa sponsorshipWork visa- 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
- 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
$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 improvementSeniorRemote job- 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...SeniorFlexible hours
$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$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 improvementSeniorFull timeFor contractorsRemote work- 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
$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 improvementSeniorFull timePart time$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 improvementSeniorWork at officeImmediate start$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 improvementWork experience placement- ...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 improvementSeniorWork experience placementWork at officeLocal areaImmediate start
$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 improvementSeniorFull timeWork at officeRemote workWork from homeFlexible hours- ...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 improvementSeniorWork at officeRemote workFlexible hours
$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 improvementSeniorImmediate start- ...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 improvementSeniorShift work
$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 improvementSeniorH1bVisa sponsorshipFlexible hours$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 improvementSeniorWork at officeLocal area$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 improvementSeniorTemporary workFor contractorsFor subcontractorWork at officeRemote workFlexible hours1 day per week$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
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