Request ID: 111901-1
Title: Process & Controls Analyst
Locations: Cleveland, OH- 100% onsite FROM DAY 1 Duration: 06+ Months with Possible Extension.
Pay Range: $40-$45/Hour on W2 (All inclusive)
We are seeking a highly organized Process & Controls Analyst with strong experience in process documentation, procedure management, and controls governance. The ideal candidate will support critical go-live activities by updating and stabilizing procedures, aligning business workflows, validating controls, and coordinating stakeholder approvals.
Key Responsibilities
Complete and stabilize procedure and control updates required for ActOne go-live.
Review, update, and maintain procedures and associated reference documentation.
Align current-state and future-state business workflows and process documentation.
Coordinate document edits, stakeholder reviews, approvals, and control validations.
Ensure procedures comply with governance and control requirements.
Support post-go-live refinements and continuous process improvement initiatives.
Collaborate with business teams, process owners, and control stakeholders.
Maintain accurate documentation and version control.
Required Skills
5+ years of experience as a Process Analyst, Procedure Analyst, Controls Analyst, or related role.
Strong experience in process, procedure, and controls management.
Expertise in updating procedures and associated reference documents.
Excellent documentation review and editing skills.
Experience obtaining stakeholder commitment and managing approvals.
Strong analytical, communication, and organizational skills.
Ability to work across multiple teams in a fast-paced environment.
Preferred Skills
Process mapping and workflow analysis.
Experience supporting business transformation or go-live projects.
Knowledge of operational controls and governance frameworks.
Continuous improvement and process optimization experience.