Related skills
risk management process improvement sox internal controls mar📋 Description
- Partner with the business to document processes, risks and controls
- Advise control owners on development, assess quality and monitor controls
- Advise remediation owners on corrective action plans; track progress
- Coordinate with auditors and Operations on control discussions
- Develop scalable, clear operational processes with stakeholders
- Ensure compliance with all applicable laws and regulations
🎯 Requirements
- 3+ years of experience with internal controls, operations and/or consulting
- 1+ years experience supporting strategic improvements in process and controls
- SOX, MAR and/or SOC1 experience
- Health insurance industry experience
- Bachelor's degree
- Experience coordinating activities with internal and external parties
🎁 Benefits
- Medical, dental, and vision benefits
- Unlimited vacation program
- Annual performance bonuses
- 401(k) plan participation
- 11 paid holidays, sick time and parental leave
- Life and disability insurance
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Operations 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!