Associate, Operational Controls
Oscar Health
- Atlanta, Georgia, United States
- Atlanta, Georgia, United States
À propos
About The Role The Associate, Operational Controls, in coordination with the Internal Controls Over Financial Reporting, 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. The Associate documents operational processes, identifies, assesses and monitors the ongoing effectiveness of controls, supports the development of corrective action plans and recommends improvement opportunities within Operations.
You will report to the Senior Manager, Operational Controls.
Work Location This is a remote position, open to candidates who reside in: Atlanta, Georgia. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area.
Pay Transparency The base pay for this role is: $91,659 - $120,303 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses.
Responsibilities Partner with the business to document business processes, risks and corresponding controls within areas of responsibility
Advise control owners on the development, assess the quality and monitor the execution of assigned operational controls
Advise remediation owners on the development, monitors progress and evaluates effectiveness of corrective action plans; follows department escalation procedures when necessary
Consults on the development and implementation of clear, scalable and dynamic operational processes
Manages and maintain relationships with relevant stakeholders and provides ongoing education around risk and controls
Coordinates and participates in discussions between internal/external auditors and Operations.
Adheres to departmental performance standards and offers suggestions on enhancing or improving departmental performance.
Works with business owners in gathering evidence for control reviews; and assesses the quality of the evidence prior to uploading to relevant platforms
Compliance with all applicable laws and regulations
Other duties as assigned
Qualifications 3+ years of experience with internal controls, operations and/or consulting
1+ years experience supporting strategic improvements in process and controls
Bonus Points Bachelor's degree
Health insurance industry experience
SOX, MAR and/or SOC1 experience
Experience coordinating activities with internal and external parties
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Equal Opportunity Employment At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives.
Pay Transparency – Additional Benefits Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: 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.
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Reasonable Accommodation Oscar applicants are considered solely based on their qualifications, without regard to applicant’s disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team (accommodations@hioscar.com) to make the need for an accommodation known.
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Compétences linguistiques
- English
Avis aux utilisateurs
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