Associate, Operational Controls

Oscar Health

New York, United States
Base: $101,844 - $133,670 py; bonus/equity: annual...
On-site
Internal controls framework development
Document operational processes
Assess control effectiveness
The Associate, Operational Controls supports the development, implementation and oversight of the operational control framework, meeting SOX, MAR and SOC requirements

Job Summary

  • The Associate, Operational Controls supports the development, implementation and oversight of the operational control framework, meeting SOX, MAR and SOC requirements.
  • Responsibilities include partnering with the business to document processes, risks, and controls, advising control owners, and managing stakeholder relationships.
  • The role offers a base pay of $101,844 - $133,670 per year, eligibility for benefits, unlimited vacation, and annual performance bonuses.

Matching Summary

The Associate, Operational Controls supports the development, implementation and oversight of the operational control framework, meeting SOX, MAR and SOC requirements.

Salary

Base: $101,844 - $133,670 per year; Bonus/Equity: annual performance bonuses; Benefits: medical, dental, vision, 11 paid holidays, sick time, parental leave, 401(k), life/disability insurance, wellness time/reimbursements

Skills & Requirements

Must-have

  • Internal controls framework development
  • Document operational processes
  • Assess control effectiveness
  • Develop corrective action plans
  • Stakeholder relationship management

Nice-to-have

  • Continuous process improvement
  • Team collaboration and education
  • Proactive risk identification

Key Requirements

  • 3+ years experience in internal controls
  • 1+ years experience supporting process improvements
  • Bachelor's degree preferred
  • SOX, MAR, SOC1 experience a plus

Work Rights

Not specified

Tailored Resume

Cover Letter