Senior Risk & Controls Analyst - SOX & Governance
Molina Healthcare
A healthcare organization in San Francisco is seeking a Senior Analyst to support risk-based process design initiatives. The role involves risk assessment, evaluating internal controls, and project management for compliance audits. Candidates must have at least 3 years of audit experience, advanced knowledge of Sarbanes-Oxley, and a Bachelor's degree in a related field. The position offers competitive compensation based on experience and education. #J-18808-Ljbffr Molina Healthcare
$59.81k - $129.59k
Job Summary Provides senior level analyst support for risk-based process design initiatives... ...audit, Sarbanes-Oxley (SOX), information technology and... ...strengthen overall corporate governance and mitigate business risk... ...and enterprise resource controls (ERP)/accounting controls...SeniorRemote jobWork experience placementWork at office$161.6k - $202k
...security certifications (HITRUST, SOC 2, PCI-DSS, HIPAA), third-party risk management, security awareness training, and technical risk... ...- collecting evidence, coordinating with assessors, tracking control gaps and remediation timelines. * Build and manage the vendor security...SeniorWork from homeFlexible hours- A reputable staffing firm is seeking an experienced candidate to join the Wealth, Brokerage and Retirement Financial Controls Team in San Francisco, CA. This position entails evaluating and supporting financial controls affecting SEC reporting, ensuring compliance with...SeniorPermanent employmentFull time
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...Information Security Risk & Governance Specialist, Senior The Technology and Data Trust Assurance Services team drives BSC technology and information... ...standards, as well as policies, standards, and controls development, with the goal of evaluating, directing and...SeniorFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week- ...stakeholders to initiate, scope and plan controls assessments of new and existing vendor... ...their understanding of associated risks and actions needed to remediate those risks... ...Ljbffr Create a job alert for this search Senior Risk Analyst • San Francisco, CA, US #J-18808-...SeniorRemote workFlexible hours
- Anchorage Lending CA, LLC seeks a dedicated Risk Assessment professional in San Francisco. This role involves identifying and mitigating... .... Ideal candidates will have a strong background in risk and control assessments, excellent analytical abilities, and experience in fast...
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Gusto is hiring a Senior Staff IT Controls for its Seattle office. You will own and evolve IT General Controls across enterprise applications while ensuring compliance with SOX 404. This role requires 10+ years of experience in IT controls and a deep understanding of audit...SeniorWork at office- ...Our team is looking to add a Senior Project Controls Analyst, to its team responsible for award winning projects. If you’re looking for a challenge... ...Project Managers to ensure complete awareness of project cost, risks and provide alternative strategies for mitigation /...SeniorFor contractorsWork at officeLocal area
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...Senior Associate, Enterprise Risk And Controls Solutions At PwC, our people in audit and assurance focus on providing... ...regulations including assessing governance and risk management processes and... ...technologies- Understanding of SOX regulations and requirements- Experience...Senior$130k - $150k
...This Role We're seeking a GRC Analyst to support the day-to-day execution of our Governance, Risk, and Compliance program.... ...diligence requests with guidance from senior team members Maintaining and... ...the GRC platform, including control tracking and workflows Identifying...SeniorTemporary work$179k - $246.4k
...too, let's talk. As the Senior Manager, Finance Data Governance, you will be the architect... ...automated forecasting and risk models are transparent and... ...logic (dbt, SQL), access control models, define data quality... ...compliance risks (SOX, CMMC). Define standards...SeniorWork at officeLocal areaWorldwideFlexible hours2 days per week$193.8k - $228k
Senior GRC Analyst II job at Carta. San Francisco, CA. The Problems You'll Solve As a Senior... ...and accordingly establish and maintain governance and risk frameworks. You will build and run... ...27001, NIST CSF, GDPR, CCPA, FINRA, SOX and SEC cybersecurity requirements....SeniorFull time- A leading control plane management firm in San Francisco is seeking a Senior Software Engineer to build and operate Upbound Spaces. You will enhance core software, support cloud services, and solve complex engineering challenges. Ideal candidates have experience with Kubernetes...SeniorRemote work
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...Applicable Specialism Business Controls Management Level Senior Associate Job Description &... ...regulations including assessing governance and risk management processes and related controls... ...technologies - Understanding of SOX regulations and requirements -...SeniorH1bRemote work- ..., compliance work is fragmented across senior leaders, creating inefficiencies, audit... ...act as the single accountable owner for Governance, Risk, and Compliance, responsible for... ...data retention, vendor management, access controls) Compliance Operations Own...Part timeWork at officeImmediate start3 days per week
- Title : Senior GRC Analyst Location : Hybrid- New York, NY or Tempe, AZ About Us Wealth.com... ...highly motivated and experienced Senior Governance, Risk, and Compliance (GRC) Analyst to join... ...complex requirements into actionable controls and promoting a security‑first...SeniorTemporary workRemote workFlexible hours
- ...and success. What We’re Looking For The Risk Advisor is responsible for new insurance... ...clients with technical services including loss control and claims advocacy programs utilizing... ...incentive program, subject to the rules governing the program, whereby an award, if any,...SeniorWork at officeLocal area
- ...A leading technology firm is seeking an EITS Security Risk Analyst B to work remotely. The role demands expertise in risk management and compliance within the healthcare sector. Responsibilities include maintaining the security framework, conducting risk assessments,...SeniorRemote workWork from home
$175k - $195k
...Senior Staff It Controls, Enterprise Applications This role is available in San... ...to ensure Gusto meets SOX 404 compliance requirements... ...while strengthening our broader risk posture. You will not only maintain... ...standards? Lead access governance including provisioning/...SeniorFull timeWork at officeLocal areaRemote workShift work2 days per week3 days per week$200k - $250k
A leading finance company is seeking an experienced Controller to manage all aspects of financial operations. The ideal candidate will have a minimum of 5 years of experience in senior-level finance or accounting roles. Responsibilities include overseeing accounting practices...Senior- TYLin is seeking a Senior Project Controls Manager in San Francisco to lead a Capital Improvement Program. This role involves project management oversight, developing client relationships, and managing project controls throughout the lifecycle. The ideal candidate should...Senior
$130k - $165k
A prominent recruitment agency is seeking a Senior Instrumentation and Controls Test Engineer in San Francisco to design and support control systems for testing propulsion and spacecraft systems. The ideal candidate will have strong experience in instrumentation and control...Senior- The Perillo Group is seeking an experienced Controller to oversee financial activities in San Francisco. This role involves managing financial accounting, preparing reports, monitoring internal controls, and participating in budgeting processes. Candidates should hold...Senior
- ...company is seeking an I&C Technician IV in San Francisco. The role involves responsible maintenance and repair of instrumentation and controls within the Energy Center facilities. Candidates should have an associate degree or equivalent experience, extensive knowledge of...Senior
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At PwC, our people in risk and compliance focus on maintaining regulatory compliance and... ...landscapes and enhance their internal controls to mitigate risks effectively. In regulatory... ...frameworks and methodologies. As a Senior Associate you are expected to analyze complex...SeniorH1b- A leading automation technology company in San Francisco is seeking a Controls & Automation Engineer. The ideal candidate will support advanced technical needs and ensure the reliability of robotic systems in manufacturing environments. Responsibilities include diagnosing...Senior
- Regal Executive Search is seeking a Senior Financial Auditor for a national insurance company... ...will evaluate financial and operational risks, lead audit processes, and communicate... ...analytical skills and the ability to assess control weaknesses. The company values diversity...Senior
$66k - $103k
...leading digital marketplace bank is looking for a Sr Auditor in San Francisco or Lehi. The role involves executing audits, evaluating controls, and using AI tools to enhance audit processes. The ideal candidate has internal audit experience, strong communication skills,...Senior- A leading aerospace automation company in the Bay Area is seeking a Senior / Staff Controls Engineer to develop and automate complex test systems. The role involves writing control logic in Python, designing control systems, and troubleshooting hardware. Ideal candidates...Senior
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