Process & Controls Analyst

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 organizedProcess & 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.