Source Job

US

  • Perform deep dive reviews to identify Company needs that beneficially impact the Company.
  • Lead discussions with supporting partners to provide the guidance and support needed to implement Company initiatives.
  • Develop insights and recommendations to drive initiatives that support data-driven decision-making, operational efficiency, and scalable process improvements.

Excel Compliance Financial Analysis Communication Regulations

20 jobs similar to Specialist, Process Strategy & Control Reinforcement

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$70,700–$120,300/yr
US

  • Serve as the primary resolver for complex, ambiguous, or high‑risk cases requiring interpretation beyond written SOPs.
  • Lead the identification of bottlenecks, workflow inefficiencies, and systemic issues, recommending strategic improvements.
  • Own all process documentation, decision trees, troubleshooting guides, and FAQs.

RealPage provides software and data analytics to the real estate industry. They are an equal opportunity employer committed to creating an inclusive environment for all employees.

$71,200–$106,800/yr
US

  • Maintain department reporting, procedures, and business collateral.
  • Think strategically about business, product, and technical challenges.
  • Identify operational pain points and implement creative solutions.

OppFi is a tech-enabled digital finance platform that works with banks to provide financial products and services for everyday Americans. They are a team of caring, innovative, and inclusive individuals who thrive in diverse talents, expertise, perspectives, and backgrounds.

US

  • Support the implementation of operational change/process improvement initiatives.
  • Gather, verify, process, analyze and document data from organizational departments.
  • Facilitate process analysis discussions with cross functional business users.

JerseySTEM is a mission-driven professional network of pro-bono contributors dedicated to improving access to STEM education and career pathways for underserved middle school girls in New Jersey. They contribute their professional skills and leverage their networks in service of the organization’s gender-equity agenda.

Global

  • Collaborate with cross-functional partners to deliver benefits operations initiatives
  • Design, build, and maintain benefits processes and workflows
  • Optimize operational processes to drive efficiency and accuracy

Pebl offers an AI-powered Global Work Platform™ that allows companies to hire, pay, and manage employees in 185+ countries. They help businesses move fast, stay compliant, and scale with confidence.

$74,600–$139,800/yr
US

  • Lead process improvement initiatives and optimization of complex processes
  • Perform analysis of operational processes and recommend automation, optimization, and modernization opportunities
  • Support regulatory, compliance, audit, and risk management activities through expert‑level analysis

LoanCare is a full-service mortgage loan subservicer, delivering excellence to banks, credit unions, independent mortgage companies, investors, and homeowners. They are backed by Fidelity National Financial (NYSE: FNF), a Fortune 500 company, offering a career foundation built on integrity, innovation, and collaboration.

Canada

  • Provide leadership to the Operational Dispatch team, working with the Team Lead ensuring timely and accurate handling of inbound calls, emails, and work orders from clients and internal stakeholders
  • Develop and implement quality controls and departmental standards to ensure quality standards, organizational expectations, and regulatory requirements
  • Work cross-functionally with Operations and Corporate teams by providing leadership and mentoring related to the Operational Controls function

Scandinavian Building Services is a Canadian leader in retail and commercial cleaning for the last 60 years. Starting as a small family owned and operated business in Edmonton Alberta in 1982 to offering full service janitorial and building maintenance across Canada today.

Mexico

  • Determines cost of operations by establishing standard costs and collecting operational data.
  • Identifies financial status by comparing and analyzing actual results with plans and forecasts.
  • Improves financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.

Oportun is a mission-driven financial services company focused on putting its members' financial goals within reach. They empower members with intelligent borrowing, savings, and budgeting capabilities. Oportun fosters a diverse, equitable, and inclusive culture where team members feel a sense of belonging and are encouraged to share their perspectives.

$138,000–$190,000/yr
US 24w maternity 12w paternity

  • Lead high-impact programs and drive complex, cross-functional initiatives.
  • Analyze complex datasets to identify trends and develop clear insights.
  • Lead discussions with senior stakeholders, building strong cross-functional relationships.

Chime is a financial technology company that aims to make banking services helpful, easy, and free. They empower members to take control of their finances through user-friendly tools. Chime is a team of problem solvers and dreamers with a shared obsession: their members.

US Mexico

  • Participate in month end close process, preparation and recording of journal entries.
  • Perform daily reconciliation of payments and disbursements, document variances.
  • Analyze and implement process and systems enhancements to create efficiencies.

Oportun is a mission-driven financial services company focused on putting its members' financial goals within reach. They empower members with borrowing, savings, and budgeting capabilities to build a better financial future and foster a diverse, equitable, and inclusive culture.

US

  • Support intake, review and tracking of client services issues.
  • Create and maintain process documentation and workflow maps.
  • Identify manual processes and propose improvement opportunities.

Judi Health is an enterprise health technology company providing solutions for employers and health plans. They offer a full-service health benefit management solutions on a secure platform to rebuild trust in healthcare in the U.S.

Latin America

  • Lead and execute strategic and operational initiatives across key markets.
  • Design, implement, and optimize scalable processes to support rapid growth.
  • Identify operational inefficiencies and drive continuous improvement.

Yuno is building the payment infrastructure that allows all companies to participate in the global market. Founded by seasoned experts, their technology provides access to leading payment capabilities, enabling companies to engage customers confidently and maintain global operations through seamless integrations.

US Unlimited PTO

  • Design and implement high-impact initiatives and operational enhancements.
  • Lead the end-to-end development of complex service programs.
  • Oversee the successful launch and national expansion of new service offerings.

Angi connects homeowners with reliable professionals who have the skills they need. They have over 2,800 employees worldwide and aim to define the future of the home services industry.

$130,000–$150,000/yr
US Unlimited PTO 12w maternity 12w paternity

  • Drive efficiency, cost, and quality improvements across the delivery team.
  • Ensure Flock has the operational processes in place to scale rapidly.
  • Tackle complex operational problems.

Flock is a safety technology platform, helping communities thrive by taking a proactive approach to crime prevention and security. They are a high-performance, low-ego team driven by urgency, collaboration, and bold thinking, scaling intentionally and seeking top talent.

$88,000–$140,000/yr
US

  • Design and optimize top of funnel merchant lifecycle processes.
  • Own lead routing logic, automation triggers, and lifecycle dependencies.
  • Collaborate with the Business Systems team to improve Salesforce and adjacent GTM tooling.

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company with a transparent pay structure based on location, experience, and job-related skills.

Global

  • Implement, execute, and automate controls and compliance activities across the revenue business cycle.
  • Analyze and work with multiple data sources; collaborate with developers and analysts to build reports and dashboards supporting timely decision-making.
  • Manage and enhance ERP system usage, contributing to the development of new features and sub-projects; support other departments in implementing cost controls within the ERP environment.

BetterMe is a global wellness ecosystem empowering millions to become better — physically, mentally, and emotionally. They build what makes people better and keep challenging themselves to inspire others.

$80,475–$120,275/yr
US

  • Oversee and support growth operations processes.
  • Serve as B&P and Growth Budget Administrator.
  • Develop and manage annual conference and events schedules.

EXPANSIA delivers high-impact technologies, technology-enabled services and advanced manufacturing solutions to the U.S. Department of Defense and related national security customers. The combined organization operates as a multi-entity aerospace and defense technology and tech-enabled services and manufacturing enterprise positioned for scalable growth, operational excellence, and long-term value creation.

$192,400–$336,700/yr
North America Unlimited PTO

  • Partner with VP, Industry Solutions to build and drive effective solution strategy
  • Structure complex problems with clear recommendations and data driven assumptions
  • Drive monthly operating cadence – tracking key metrics, business health, learnings

ServiceNow, founded in 2004, provides a cloud-based platform that connects people, systems, and processes. They have over 8,100 customers, including 85% of the Fortune 500®, and aim to make the world work better for everyone.

$129,550–$160,850/yr
US

  • Lead enterprise-wide projects and program operations with significant strategic impact.
  • Drive innovation, standardization, and continuous improvement across program management functions.
  • Provide technical and functional leadership, influence organizational strategy, and operate with a high degree of autonomy.

Goldbelt Incorporated is an Alaska Native Corporation (ANC) headquartered in Juneau, Alaska, whose mission is to make a significant and positive difference in the lives of more than 4,200 Alaska Native shareholders. We are a team focused on gold standard customer service and professional growth with competitive benefits and profit-sharing plans and help support a business model that gives back to the community of shareholders.

$100,000–$120,000/yr
US

  • Develop and analyze workflows for new client launches and existing program optimization.
  • Ensure business rules reflect customer’s needs and align with system functionality.
  • Communicate with customers and internal stakeholders.

CareTria helps clients with healthcare and pharmacy benefits. They value your passion and actions, seeking contributors to their team focused on client satisfaction.

$102,000–$142,000/yr
Canada

  • Lead and manage a team responsible for delivering complex, cross-functional programs and initiatives.
  • Define program strategy and oversee the development of clear roadmaps and execution plans.
  • Partner with senior leaders and cross-functional stakeholders across Product, Engineering, Operations, and Compliance to align priorities.

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company with employees across the country of employment and offer competitive benefits that are anchored to their core value of people come first.