WhitePlainsRecruiter Since 2001
the smart solution for White Plains jobs

Director, Internal Controls

Company: PURE Insurance
Location: White Plains
Posted on: September 12, 2020

Job Description:

PURE Insurance is seeking a highly engaged and experienced Risk & Controls professional with strong technical and interpersonal competencies to contribute to the development of Internal Controls programs, policies & practices; and Implement and enhance ongoing use of GRC software. This role will apply a disciplined and unbiased approach to evaluating and improving the effectiveness of key processes and controls while protecting the assets and reputation of PURE. The Director of Internal Controls, ideally based in our White Plains NY office, will report to Head of Internal Audit and also have a reporting relationship to the Chief Risk Officer.

What you’ll do.

Develop and execute a comprehensive internal control process to ensure compliance with all aspects of Sarbanes-Oxley Act, for financial, operational and IT controls; Statutory reporting requirements; and Enterprise Risk Management.

Assess PURE’s processes on a continuous basis against emerging best practices, perform appropriate benchmarking, conduct continuous process improvements, and identify/implement productivity enhancements.

Assess the effectiveness of Internal Controls, determine potential impact of control failures, recommend corrective actions to Business Managers, and track remediation efforts.

Prepare documentation in adherence to professional standards, best practices, and PURE’s Risk Management framework; and support external auditors obtain assurance over SOX controls

Actively manage internal and external resources; and review work papers to determine completion and adherence to standards

Improve Audit and Risk Management methodology based on trends and technical advances and continuous process & organizational improvements

Prepare summary of results/status and assist with Management and Audit Committee reports.

What we’re looking for.

BA/BS degree in Accounting/Finance, Mathematics, or Business Administration. Professional certification a plus (e.g., CPA, CISA, CIA, etc.)

6+ years of relevant and progressive experience in audit and/or Sarbanes-Oxley (SOX) controls

Detailed knowledge of risk assessment, accounting and auditing principles; understanding of internal control framework concepts, including Sarbanes-Oxley, Model Audit Rule, and GAAP

Advanced ability to evaluate the materiality of issues and see the big picture. Ability to utilize critical thinking by applying process analysis, business intelligence, and problem solving techniques

Advanced ability to write and edit clear and concise work papers and Reports.

Ability to build productive working relationships with management, co-workers and external parties.

Advanced skills on MS Office applications; Experience with Governance, Risk, and Compliance software a plus

Good organizational and analytical skills; demonstrated ability to manage multiple tasks simultaneously

Ability to travel (10%-20%) if required

Posted 6 Days Ago Full time

R649

About Us PURE Insurance is a purpose-driven and member-obsessed organization focused on growth. PURE provides comprehensive property and casualty insurance exclusively in the high net worth market and serves nearly 90,000 members nationally. The company aims to make its membership smarter, safer, and more resilient so they can pursue their passions with greater confidence. Since inception in 2006, PURE has experienced tremendous growth and has expanded to 10 office locations with more than 800 employees nation-wide. Deeply committed to providing employees with a career that is part of a fulfilling life, PURE invests in developing its employees both professionally and personally, and recognizes and rewards success.

Keywords: PURE Insurance, White Plains , Director, Internal Controls, Other , White Plains, New York

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Amazon Order Packer - Temporary
Description: br Shifts: Morning, Day, Evening, Weekend br br Location br Cherry Hill, NJ br Job opportunities vary by location. We update postings daily with open positions. br br Salary br Earn (more...)
Company: Amazon Workforce Staffing
Location: Levittown
Posted on: 09/22/2020

Amazon Workforce Staffing: Warehouse Operator
Description: Warehouse Lift OperatorHourly pay rate: 16.10/hr 19.60/hrLocation:Burlington, NJJob opportunities vary by location. We update postings daily with open positions.Immediate openings available now.Amazon (more...)
Company: Amazon Workforce Staffing
Location: Levittown
Posted on: 09/22/2020

Seasonal Part Time Amazon Workforce Staffing - $500 Sign-On Bonus
Description: Seasonal Full-time Warehouse Team Member 500 sign-on bonus Warehouse Sort TeamLocation:Robbinsville, NJJob opportunities vary by location. We update postings daily with open positions. Shifts: Overnight, (more...)
Company: Amazon Workforce Staffing
Location: Levittown
Posted on: 09/22/2020


Amazon Workforce Staffing: Full-Time And Part-Time Shifts Available
Description: Seasonal Full-time Warehouse Team Member Shifts: Overnight, Early Morning, Day, Evening, WeekendLocation:Cranbury, NJJob opportunities vary by location. We update postings daily with open positions.Hourly (more...)
Company: Amazon Workforce Staffing
Location: Levittown
Posted on: 09/22/2020

Auto Body Painters
Description: AUTO BODY AND PAINT 10 PROFESSIONALS OF ALL LEVELS 10 10 Compensation is based on level of experience with opportunity to grow your career 10 Competitive Pay Rate No
Company: Carvana
Location: Levittown
Posted on: 09/22/2020

Amazon Order Picker/Packer
Description: Shifts: Overnight, Early Morning, Day, Evening, Weekend Location: North Haven, CT Job opportunities vary by location. We update postings daily with open positions. Hourly pay rate: Earn 15.25- 19.25 (more...)
Company: Amazon Workforce Staffing
Location: Westport
Posted on: 09/22/2020

Amazon Workforce Staffing: Warehouse Operator - Up To $18. 25 Per Hour
Description: Full-time Warehouse Team Member 500 sign-on bonus Hourly pay rate: Earn 15.75 18.75/hr, plus benefits and a 500 sign-on bonus. Limited-Time OpportunityLocation: Taunton, MAJob opportunities vary (more...)
Company: Amazon Workforce Staffing
Location: Westport
Posted on: 09/22/2020

Whole Foods Team - Milford
Description: Shifts: Overnight, Early Morning, Day, Evening, WeekendLocation:Trumbull, CTStratford, CTFairfield, CTMilford, CTJob opportunities vary by location. We update postings daily with open positions.Hourly (more...)
Company: Amazon Workforce Staffing
Location: Westport
Posted on: 09/22/2020

Amazon Workforce Staffing: Warehouse Associate
Description: Warehouse Sort TeamLocation:Burlington, NJJob opportunities vary by location. We update postings daily with open positions.Hourly pay rate: 16.10/hr 19.10/hrThe base pay for this role is 16.10/hr. (more...)
Company: Amazon Workforce Staffing
Location: Levittown
Posted on: 09/22/2020

Order Picker/Packer - Immediate Hire (Fairfield)
Description: Shifts: Overnight, Early Morning, Day, Evening, WeekendLocation:Trumbull, CTStratford, CTFairfield, CTMilford, CTJob opportunities vary by location. We update postings daily with open positions.Hourly (more...)
Company: Amazon Workforce Staffing
Location: Westport
Posted on: 09/22/2020

Log In or Create An Account

Get the latest New York jobs by following @recnetNY on Twitter!

White Plains RSS job feeds