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New York Life Insurance Company · 1 day ago

Operational Controls Management Senior Specialist

Bethlehem, PA

Full-time

Hybrid

Mid, Senior Level

$58K/yr - $70K/yr

3+ years exp

New York Life Insurance Company is dedicated to providing financial security and peace of mind through various insurance solutions. The Operational Controls Management Senior Specialist will plan and execute the Operational SOX Controls Management program, ensuring compliance and efficiency in operations while serving as a liaison during audits.

FinanceFinancial ServicesInsurance

H1B Sponsor Likely

Responsibilities

Maintain department-wide listing of controls ensuring all sub-departments within Revenue Management remain in continuous compliance

Effectively develop an understanding of businesses functions to objectively assess controls

Conduct periodic reviews to ensure alignment of control language with current business processes and compliance with Sarbanes–Oxley (design and effectiveness)

Plan and execute on various elements of the overall Controls Management plan, which would include risk assessment, determining review scope, identifying and testing controls, and developing specific recommendations to improve processes

Partner with control owners to resolve identified issues within targeted deadlines

File completed test samples and results including manager/control owner signoffs

Perform sample reviews to ensure consistent and quality processing across various. Revenue Management functions

Write impactful reports and conclusions that include sufficient detail to clearly and concisely present controls analysis and results to relevant managers

Conduct remediation procedures to ensure that agreed actions mitigate identified risks and are completed timely

Consult with management to provide guidance on improvement opportunities

Serve as a liaison during internal/external audit reviews to conduct walkthroughs, compile sample support upon request, and provide support through to completion

Qualification

Sarbanes-Oxley complianceAudit-related experienceRisk assessmentMicrosoft OfficeGroup insurance experienceCommunication skillsCritical thinkingAttention to detailTime management

Required

Bachelor's Degree or higher in Accounting, business, or finance related fields

3+ years of previous experience in audit-related, risk assessment, risk management, or compliance roles

Demonstrated in-depth knowledge of general controls and Sarbanes Oxley (SOX) compliance, audit tools, practices, and standards for capturing and reporting data

Strong written and verbal communication skills, ability to convey findings clearly and confidently to different audiences

Solid critical thinking and analytical skills (technical and problem-solving)

Meticulous attention to detail, ability to analyze situations fully and accurately, and reach productive decisions

Strong time management and organizational skills, ability to effectively balance workloads ensuring goals are accomplished within firm deadlines

High level of integrity and ethical standards

Proficient in Microsoft Office (Word, Excel, Access, & PowerPoint)

Preferred

Group Insurance experience or industry knowledge is a plus

Benefits

Leave programs

Adoption assistance

Student loan repayment programs

Company

New York Life Insurance Company

For over 180 years, we’ve helped turn your biggest dreams into milestones that last a lifetime.

Founded in 1845

New York, New York, USA

10001+ employees

https://www.newyorklife.com/

H1B Sponsorship

New York Life Insurance Company has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (149)

2024 (99)

2023 (85)

2022 (77)

2021 (48)

2020 (65)