Jobs in the United States

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Added 1 min ago
Mechanical Project Designer - Building Systems
Farnsworth Group
Phoenix, AZ
Farnsworth Group is seeking a Mechanical Project Designer - Building Systems to serve as a senior technical lead for mechanical design production on complex building projects. This role…
Added 1 min ago
Mechanical Designer - Building Systems
Farnsworth Group
Phoenix, AZ
…markets. You will work closely with engineers, take on multi-project responsibility, and bring the technical know-how to keep drawings accurate, buildable, and on…
Added 1 min ago
Instructional Designer (Teaching and Learning)
University System of Georgia
GA
…workforce development. Clayton State offers multiple certificates, Associate's, Bachelor's, and Master's Degree programs, which currently enroll over 5,500 students in challenging campus…
Added 1 min ago
Production Technology Technician
DMG MORI USA, INC
Davis, CA
Work collaboratively with engineering, manufacturing, quality, service, and other teams while adapting to changing production and project priorities.
Added 2 mins ago
Clinical Service Desk Analyst I
Banner Health Corporate
United States
…application support for various teams, work groups, committees, and project implementations. This position supports the organizational vision and direction for Banner Health’s EHR…
Added 3 mins ago
Associate Community Manager - The Standard at Tampa
Landmark Properties Management, LLC
Tampa, FL
The Associate Community Manager is responsible for effectively marketing the community and ensuring the leasing targets are achieved. The Associate Community Manager places our prospects'…
Added 3 mins ago
KC
Senior Systems Administrator (DO)
Kern Community College District
Bakersfield, CA
- $8,639.28 to $12,207.06 USD / month
Coordinate, plan and project manage upgrades to Systems infrastructure district wide.
Added 3 mins ago
Associate Community Manager - The Retreat East
Landmark Properties Management, LLC
Orlando, FL
The Associate Community Manager is responsible for effectively marketing the community and ensuring the leasing targets are achieved. The Associate Community Manager places our prospects'…
Added 3 mins ago
Warehouse Associate
Foundation Building Materials
Winchester, TN
…high-quality products and services to contractors, builders, and project teams across diverse markets. As the organization continues to grow and evolve, we are investing in strong,…
Added 3 mins ago
Associate Application Analyst
Vanderbilt University Medical Center
Nashville, TN
Added 4 mins ago
Principal Associate, Health & Wellness (H&W) Benefits
Capital One
Richmond, VA · McLean, VA
Are you passionate about shaping a world-class employee experience? We are looking for a Principal Associate, H&W Benefits to drive the delivery, administration, and continuous evolution of…
Added 4 mins ago
Senior HR Risk Specialist
Capital One
Richmond, VA · McLean, VA
…updates according to Corporate Policy Office (CPO) standards (Project, process, risk management, &…
Added 4 mins ago
Trademark Associate
Pirkey Barber PLLC
Austin, TX
We are seeking a Trademark Associate to join our firm. The ideal candidate will be located in Austin or willing to relocate to Austin, working a hybrid schedule. Remote candidates may be…
Added 5 mins ago
Multilingual Learner Specialist
Holland Public Schools
Holland, MI
…work closely with the ML Coordinator, HLA school principal and Associate Superintendent of School Improvement to provide interventions, English Language Development instruction and…
Added 8 mins ago
Paralegal/Legal Analyst
Fortegra
Jacksonville, FL
Education: Paralegal or Associate's Degree preferred.
Added 8 mins ago
Wind Construction Project Manager
Intersect
Remote, United States
…taking ownership of complex, high-impact builds while mentoring Associate Project Managers and growing alongside collaborative…
Added 8 mins ago
Instructional Designer
Jackson Healthcare, LLC
United States
…communities, the nonprofit organizations we support and each associate who is part of our…
Added 8 mins ago
IL
Senior Associate, Community Engagement
Invenergy LLC
Denver, CO
- $98,000 to $125,000 USD / year
As Senior Associate, Community Affairs, you will lead local outreach and serve as a key relationship contact for county/municipal officials, local taxing bodies, chambers, and Economic…
Added 9 mins ago
CS
Grant Project Manager RHTP
CHI St Joseph's Health
PARK RAPIDS, MN
- $30.91 to $45.98 USD / hour
As a Grant Project Manager, you will... Lead the end-to-end lifecycle of rural health transformation initiatives. You will serve as the strategic bridge between clinical leadership and…
Added 10 mins ago
Director, Facilities & Design
Sysco Payroll, Division of Sysco Resources Services, LLC
United States
…all Sysco projects (DC, manufacturing, office) in regards to associate workspace design, furniture selection, interior finishes, interior lighting, audiovisual systems, and…
Added 11 mins ago
Senior REMS Compliance Auditor - Supervisor
United Biosource Corporation
Remote, United States
Provide program audit training to REMS Associate Auditors, ensure comprehensive coverage of project and soft skills.
Added 11 mins ago
C
Sr Project Manager-Transmission & Substation
ComEd
OAKBROOK TERRACE, IL
- $100,800 USD / year
Certified Associate in Project Management (CAPM) or achieve CAPM within two years of job entry (PMP certification will fulfill this requirement)
Added 11 mins ago
C
Sr Engineering Design Tech
ComEd
CHICAGO, IL
- $87,200 USD / year
Provides technical assistance to engineering design technicians and associate engineering design technicians.
Added 11 mins ago
Senior Executive Administrative Assistant
Olympus Corporation of the Americas
Center Valley, PA
Must have a global mind set; time zone management
Added 11 mins ago
Sales Associate
Top Card Ace Hardware
Grimes, IA
You’ll work directly with customers welcoming them and helping them find everything necessary to complete their project in one trip.

RSM US LLP

Manager, Process Risk and Controls

United States

Apply on rsm.wd1.myworkdayjobs.com About employer

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Job details

Experience: Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positionsJob relevant certification (e.g.
Posting language: English
Posted: Nov 10, 2026

Original job description

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

As a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.

In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure.

Key Responsibilities

Contributions to Firm Culture

Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members
Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients
Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change
Nurture an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions

Client Experience

Leverage understanding of industry trends and business acumen to think critically about complex challenges and propose dynamic solutions
Identify current and relevant industry thought leadership to share with the client
Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders
Lead risk assessment management interviews and development of internal audit plan
Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement
Lead formal closing meetings with clients to share and confirm deliverables
Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections
Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business

Talent Experience

Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment
Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded
Recruit, develop, and inspire future leaders of the firm through mentorship that focuses on understanding the potential and aspirations of the workforce
Maintain willingness to give and receive candid feedback in both written and verbal form; Commit to self-development in response to constructive feedback received
Assist with developing training content on areas of personal expertise

Business Development

Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships
Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm
Assist in writing, developing and delivering thought leadership internally and externally
Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets
Contribute to pursuits through development of proposals and other materials

Position Qualifications

Bachelor’s or Master’s Degree
Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positionsJob relevant certification (e.g. CPA, CIA)

Preferred Qualifications

Experience leading project based work with milestones and workflow driven by objectives and defined timelines
Proficiency in professional writing, spreadsheet, and presentation creation tools
Ability to travel to meet client needs and work collaboratively with others
Openness to workday flexibility, agility, and leveraging new tools
Effective communication skills, both verbally and in writing
Effective time management and prioritization skills
Established experience in multiple industries or subject-matter expertise in one specific industry
Demonstrated success in high pressure scenarios

At RSM, we offer a competitive benefits and compensation package for all our people. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

We believe flexibility and in-person connection both play an important role in how we work and grow. Most roles at RSM follow a hybrid workstyle, which means team members are aligned to an RSM office and come together in person when it best supports clients, teams, development or relationship-building. Some roles may be virtual or primarily on-site based on role requirements, team priorities and client needs.

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com.

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $101,000 - $203,000 Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

Apply on rsm.wd1.myworkdayjobs.com About employer

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Jobs in the United States