Job Summary

• The Associate, Operational Controls, supports the development, implementation and oversight of the operational control framework which includes meeting the requirements of Sarbanes Oxley (SOX), Model Audit Rule (MAR) and System & Organization Controls Report (SOC) requirements.
• Responsibilities include partnering with the business to document processes, risks, and controls, advising control owners, and managing stakeholder relationships.
• This is a remote position open to candidates in Dallas, Texas, with eligibility for employee benefits, unlimited vacation, and annual performance bonuses.

Matching Summary

Salary

$91,659 - $120,303 per year; Bonus/Equity: Annual performance bonuses; Benefits: Medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements

Skills & Requirements

Key Requirements

• 3+ years of experience in internal controls
• 1+ years experience supporting strategic improvements
• Bachelor's degree
• Health insurance industry experience
• SOX, MAR and/or SOC1 experience

Work Rights