Related skills
auditing risk management sox internal controls process documentation📋 Description
- Document business processes, risks, and controls
- Advise control owners on development, quality and monitoring of controls
- Guide remediation owners on corrective action plans; escalate when needed
- Advise on scalable, clear operational processes
- Maintain relationships with stakeholders; educate on risk and controls
- Coordinate with internal/external auditors and Operations
- Support department performance; suggest improvements
- Gather evidence for control reviews and verify quality
- Ensure compliance with applicable laws and regulations
- Perform other duties as assigned
🎯 Requirements
- 3+ years of experience in internal controls, operations and/or consulting
- 1+ years experience supporting strategic improvements in process and controls
🎁 Benefits
- Bachelor's degree
- Health insurance industry experience
- SOX, MAR and/or SOC1 experience
- Experience coordinating activities with internal and external parties
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!